| 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. |
| 3002010029WL014188 | TR-02-010-029-008/31 | 3 | Sabitri Banik(Das) | 3002010029/LD/9422669721 | Waste land Devlopment on the land of Kumirang Tripura Ramani Tripura | 10310 | 3002010029NRG24210620230286073 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | TR3002010029_210623APB_FTO_48132 | 286073 |
| 3002010WL0016941 | TR-02-010-029-008/31 | 3 | Sabitri Banik(Das) | 3002010029/LD/9422669721 | Waste land Devlopment on the land of Kumirang Tripura Ramani Tripura | 10310 | 3002010029NRG24010720230365272 | Processed | | 11/07/2023 | TR3002010029_010723FTO_57283 | 365272 |