| 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. |
| 3002010034WL009158 | TR-02-010-034-005/43 | 1 | Prasanna Tripura | 3002010034/IC/9422485895 | Construction of flood/Diversion channel from Micharam Tripura land to Meruchara | 6861 | 3002010034NRG24300520230144924 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | TR3002013_300523APB_FTO_25161 | 144924 |
| 3002010WL0012207 | TR-02-010-034-005/43 | 1 | Prasanna Tripura | 3002010034/IC/9422485895 | Construction of flood/Diversion channel from Micharam Tripura land to Meruchara | 6861 | 3002010034NRG24130620230228674 | Processed | | 28/07/2023 | TR3002013_050723FTO_59931 | 228674 |