| 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. |
| 3002010034WL0050610 | TR-02-010-034-001/19 | 2 | Anjanmala Tripura | 3002010034/IF/IAY/148213 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1270498 | 25065 | 3002010034NRG23310820220349036 | Rejected | Aadhaar Number not Mapped to Account Number | 13/09/2022 | TR3002013_020922APB_FTO_103261 | 349036 |
| 3002010WL0059506 | TR-02-010-034-001/19 | 2 | Anjanmala Tripura | 3002010034/IF/IAY/148213 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1270498 | 25065 | 3002010034NRG23270920220486745 | Processed | | 01/10/2022 | TR3002013_270922FTO_130959 | 486745 |