| 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. |
| 3001015019WL109484 | TR-01-015-019-001/53 | 2 | Shobha Rani Tripura | 3001015019/IF/9422698698 | Excavation of checkdam in the land of Gunaidhan Tripura s/o Raibya Kr at Gyan chow para ward No 1 | 17638 | 3001015019NRG24110120241282415 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2024 | TR3001015019_110124APB_FTO_189380 | 1282415 |
| 3001015WL0127683 | TR-01-015-019-001/53 | 2 | Shobha Rani Tripura | 3001015019/IF/9422698698 | Excavation of checkdam in the land of Gunaidhan Tripura s/o Raibya Kr at Gyan chow para ward No 1 | 17638 | 3001015019NRG24230420241441224 | Processed | | 18/05/2024 | TR3001015019_090524FTO_4672 | 1441224 |