| 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. |
| 3002005029WL016241 | TR-02-005-004-014/50 | 1 | Jankumar Tripura | 3002005029/IC/9422477413 | Excavation of drainage channel from Sudanshu Das land to Border fenching | 12466 | 3002005029NRG24300620230344525 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | TR3002005029_300623APB_FTO_54793 | 344525 |
| 3002005WL0020816 | TR-02-005-004-014/50 | 1 | Jankumar Tripura | 3002005029/IC/9422477413 | Excavation of drainage channel from Sudanshu Das land to Border fenching | 12466 | 3002005029NRG24200720230470719 | Processed | | 28/07/2023 | TR3002005029_210723FTO_71158 | 470719 |