| 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. |
| 3004004011WL016398 | TR-04-004-011-012/30 | 4 | Smt Binoy Mala Tripura | 3004004011/IC/9422494484 | Excavation of Irrigation Channel from Sachi Kr D/Barma land to Ratan D/Barma land at Rati Para | 10603 | 3004004011NRG24070820230298751 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | TR3004004_070823APB_FTO_85864 | 298751 |
| 3004004WL0021177 | TR-04-004-011-012/30 | 4 | Smt Binoy Mala Tripura | 3004004011/IC/9422494484 | Excavation of Irrigation Channel from Sachi Kr D/Barma land to Ratan D/Barma land at Rati Para | 10603 | 3004004011NRG24300820230371809 | Processed | | 05/09/2023 | TR3004004_300823FTO_109505 | 371809 |