| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3002009017WL002485 | TR-02-009-017-001/85 | 1 | Naja Tripura | 3002009017/IF/IAY/293499 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR113507322 | 737 | 3002009017NRG25130520240015470 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/05/2024 | TR3002009_130524APB_FTO_5715 | 15470 |
| 3002009WL0007778 | TR-02-009-017-001/85 | 1 | Naja Tripura | 3002009017/IF/IAY/293499 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR113507322 | 737 | 3002009017NRG25040620240089392 | Processed | | 12/06/2024 | TR3002009_040624FTO_15492 | 89392 |