| 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. |
| 3002010034WL033308 | TR-02-010-034-004/38 | 2 | Burbalaxmi Tripura | 3002010034/IF/9422701286 | Construction of Upland/Branch tarrace on the land of Khiran Tripura S/O Mangal at Dasharath Nag | 23890 | 3002010034NRG24310820230706586 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/09/2023 | TR3002013_310823APB_FTO_111602 | 706586 |
| 3002010WL0036784 | TR-02-010-034-004/38 | 2 | Burbalaxmi Tripura | 3002010034/IF/9422701286 | Construction of Upland/Branch tarrace on the land of Khiran Tripura S/O Mangal at Dasharath Nag | 23890 | 3002010034NRG24130920230760524 | Processed | | 23/09/2023 | TR3002013_180923FTO_127637 | 760524 |