| 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. |
| 3002010035WL004034 | TR-02-010-035-002/102 | 1 | Mongkarai Tripura | 3002010035/IF/IAY/276903 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR122485120 | 1566 | 3002010035NRG25210520240028342 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/05/2024 | TR3002010035_210524APB_FTO_8617 | 28342 |
| 3002010WL0006647 | TR-02-010-035-002/102 | 1 | Mongkarai Tripura | 3002010035/IF/IAY/276903 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR122485120 | 1566 | 3002010035NRG25310520240070762 | Rejected | Account closed | 13/06/2024 | TR3002010035_310524FTO_13030 | 70762 |