| 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. |
| 3001015WL0034748 | TR-01-015-017-002/43 | 2 | Bandi Tripura | 3001015017/IF/IAY/84879 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1139619 | 4549 | 3001015000NRG23170620220143154 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | TR3001015017_170622APB_FTO_33204 | 143154 |
| 3001015WL0068680 | TR-01-015-017-002/43 | 2 | Bandi Tripura | 3001015017/IF/IAY/84879 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1139619 | 4549 | 3001015000NRG23130720220281369 | Processed | | 19/07/2022 | TR3001015017_130722FTO_56301 | 281369 |