| 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. |
| 3004003005WL014276 | TR-04-003-005-005/30 | 2 | Saraisari Tripura | 3004003005/WC/9010361908 | Const of eardhen graded bundh in the land of Biswa rung Tripura W/O Asok kr Tripura at Nabada para | 8198 | 3004003005NRG24270720230254821 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | TR3004003005_270723APB_FTO_76097 | 254821 |
| 3004003WL0020743 | TR-04-003-005-005/30 | 2 | Saraisari Tripura | 3004003005/WC/9010361908 | Const of eardhen graded bundh in the land of Biswa rung Tripura W/O Asok kr Tripura at Nabada para | 8198 | 3004003005NRG24290820230365347 | Processed | | 02/09/2023 | TR3004003_290823FTO_107657 | 365347 |