| 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. |
| 3004004022WL037640 | TR-04-004-022-003/201 | 2 | Jaka Rani Tripura | 3004004022/IC/9422476275 | Re-excavation of channel from Dhaneswar Tripura land to Baishista Tripura land at Madhan para | 23972 | 3004004022NRG24051220230600336 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | TR3004004_061223APB_FTO_174379 | 600336 |
| 3004004WL0046141 | TR-04-004-022-003/201 | 2 | Jaka Rani Tripura | 3004004022/IC/9422476275 | Re-excavation of channel from Dhaneswar Tripura land to Baishista Tripura land at Madhan para | 23972 | 3004004022NRG24130320240716785 | Processed | | 24/04/2024 | TR3004004_140324FTO_209893 | 716785 |