| 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. |
| 3002010034WL051289 | TR-02-010-034-005/13 | 1 | Kunja Kr. Tripura | 3002010034/IF/9422718472 | Construction of Upland/Branch tarrace on the land of Jogesh Tripura S/O Rupachandra at Dasharath Nag | 34840 | 3002010034NRG24101120231000093 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/01/2024 | TR3002013_141123APB_FTO_165196 | 1000093 |
| 3002010WL0064384 | TR-02-010-034-005/13 | 1 | Kunja Kr. Tripura | 3002010034/IF/9422718472 | Construction of Upland/Branch tarrace on the land of Jogesh Tripura S/O Rupachandra at Dasharath Nag | 34840 | 3002010034NRG24290120241174808 | Processed | | 24/04/2024 | TR3002013_140324FTO_210353 | 1174808 |