| 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. |
| 3002006016WL045511 | TR-02-006-016-002/70 | 2 | Tatani Tripura | 3002006016/IC/9422495701 | Repair&Maints. of diversion strom water Drain for community from Aganlaxmi Tri Land to Naisling Tri | 17591 | 3002006016NRG24061020230902278 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TR3002006_071023APB_FTO_147299 | 902278 |
| 3002006WL0065287 | TR-02-006-016-002/70 | 2 | Tatani Tripura | 3002006016/IC/9422495701 | Repair&Maints. of diversion strom water Drain for community from Aganlaxmi Tri Land to Naisling Tri | 17591 | 3002006016NRG24060220241190529 | Rejected | Account closed | 27/03/2024 | TR3002006_060224FTO_195021 | 1190529 |
| 3002006WL0071475 | TR-02-006-016-002/70 | 2 | Tatani Tripura | 3002006016/IC/9422495701 | Repair&Maints. of diversion strom water Drain for community from Aganlaxmi Tri Land to Naisling Tri | 17591 | 3002006016NRG24310520241300233 | Yet to be process | | | TR3002006_310524FTO_13047 | 1300233 |