| 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. |
| 3002006022WL053839 | TR-02-006-022-007/41 | 1 | Udai Mohan Tripura | 3002006022/IF/9422718781 | Construction of Earthen Counter bund for Induvidual on the Land of Pali dhan Tripura S/O Madania | 19890 | 3002006022NRG24301120231025783 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | TR3002006_301123APB_FTO_171057 | 1025783 |
| 3002006WL0067994 | TR-02-006-022-007/41 | 1 | Udai Mohan Tripura | 3002006022/IF/9422718781 | Construction of Earthen Counter bund for Induvidual on the Land of Pali dhan Tripura S/O Madania | 19890 | 3002006022NRG24040320241241545 | Processed | | 25/04/2024 | TR3002006_040324FTO_201829 | 1241545 |