| 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. |
| 3004004031WL024176 | TR-04-004-011-006/168 | 3 | Smt Malina Debbarma | 3004004031/IC/9422495016 | Excavation of Katcha Chennal from Rashi purna Tripura land to Jaharlal D/b lant at Baishnab Para | 15926 | 3004004031NRG24150920230412051 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | TR3004004_150923APB_FTO_124848 | 412051 |
| 3004004WL0027887 | TR-04-004-011-006/168 | 3 | Smt Malina Debbarma | 3004004031/IC/9422495016 | Excavation of Katcha Chennal from Rashi purna Tripura land to Jaharlal D/b lant at Baishnab Para | 15926 | 3004004031NRG24290920230464253 | Processed | | 01/11/2023 | TR3004004_290923FTO_138342 | 464253 |