| 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. |
| 3002010022WL0088907 | TR-02-010-022-003/37 | 1 | Goutam Shil | 3002010022/IC/9422474575 | Const of Kutcha channel from Tapan Tripura land to Sangapati Tripura land | 48172 | 3002010022NRG23240120230969306 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/03/2023 | TR3002010022_240123APB_FTO_216595 | 969306 |
| 3002010WL0096649 | TR-02-010-022-003/37 | 1 | Goutam Shil | 3002010022/IC/9422474575 | Const of Kutcha channel from Tapan Tripura land to Sangapati Tripura land | 48172 | 3002010022NRG23130420231113437 | Rejected | No Such Account | 11/05/2023 | TR3002010022_130423FTO_1660 | 1113437 |
| 3002010WL0097017 | TR-02-010-022-003/37 | 1 | Goutam Shil | 3002010022/IC/9422474575 | Const of Kutcha channel from Tapan Tripura land to Sangapati Tripura land | 48172 | 3002010022NRG23060620231114650 | Processed | | 10/06/2023 | TR3002010022_060623FTO_33944 | 1114650 |