| 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. |
| 3004003003WL028552 | TR-04-003-003-007/21 | 1 | Darichandra Tripura | 3004003003/WC/9010364389 | Const, of Community Earthen Check Dum in the land of Purna Kumar Tripura S/o Joy Tripura at Puran | 15494 | 3004003003NRG24300920230475735 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TR3004003_031023APB_FTO_141604 | 475735 |
| 3004003WL0044755 | TR-04-003-003-007/21 | 1 | Darichandra Tripura | 3004003003/WC/9010364389 | Const, of Community Earthen Check Dum in the land of Purna Kumar Tripura S/o Joy Tripura at Puran | 15494 | 3004003003NRG24020220240699474 | Rejected | Account closed | 27/03/2024 | TR3004003_020224FTO_194219 | 699474 |
| 3004003WL0047483 | TR-04-003-003-007/21 | 1 | Darichandra Tripura | 3004003003/WC/9010364389 | Const, of Community Earthen Check Dum in the land of Purna Kumar Tripura S/o Joy Tripura at Puran | 15494 | 3004003003NRG24160520240733237 | Rejected | No Such Account | 20/05/2024 | TR3004003_160524FTO_6765 | 733237 |