| 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. |
| 3004001010WL028625 | TR-04-001-010-003/82 | 1 | Chandrabashi Debbarma | 3004001010/RC/9422520000 | Construction of Village link road from Lilamani Tripura house to Dhanjoy Reang house at Prakarai Par | 13997 | 3004001010NRG24011020230478029 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2023 | TR3004001_011023APB_FTO_141011 | 478029 |
| 3004001WL0037697 | TR-04-001-010-003/82 | 1 | Chandrabashi Debbarma | 3004001010/RC/9422520000 | Construction of Village link road from Lilamani Tripura house to Dhanjoy Reang house at Prakarai Par | 13997 | 3004001010NRG24051220230600888 | Processed | | 01/03/2024 | TR3004001_061223FTO_174720 | 600888 |