| 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. |
| 3002005020WL014534 | TR-02-005-020-004/53 | 2 | Birati tripura | 3002005020/IC/9422477313 | Excavation of Drainege chennal from Amrit Sarobor lake to PMGSY road via Srikanta Tripura land. | 10706 | 3002005020NRG24230620230297582 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TR3002005020_230623APB_FTO_49603 | 297582 |
| 3002005WL0019732 | TR-02-005-020-004/53 | 2 | Birati tripura | 3002005020/IC/9422477313 | Excavation of Drainege chennal from Amrit Sarobor lake to PMGSY road via Srikanta Tripura land. | 10706 | 3002005020NRG24150720230442133 | Processed | | 22/07/2023 | TR3002005020_170723FTO_67747 | 442133 |