| 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. |
| 3004004013WL015468 | TR-04-004-013-002/90 | 2 | Loha Jani Debbarma | 3004004013/IC/9422483854 | Excavation of kacha irrigation channel from Ananda mh. Tripura land to Maracherra via Manikrai Reang | 10868 | 3004004013NRG24310720230276628 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | TR3004004_010823APB_FTO_81629 | 276628 |
| 3004004WL0021553 | TR-04-004-013-002/90 | 2 | Loha Jani Debbarma | 3004004013/IC/9422483854 | Excavation of kacha irrigation channel from Ananda mh. Tripura land to Maracherra via Manikrai Reang | 10868 | 3004004013NRG24310820230378572 | Processed | | 07/09/2023 | TR3004004_010923FTO_112528 | 378572 |