| 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. |
| 3002010034WL009159 | TR-02-010-034-003/47 | 1 | Bani Kumar Tripura | 3002010034/IC/9422485883 | Construction of flood/Diversion channel from Pulak Kr Tripura House to Hemanta para AWC | 6607 | 3002010034NRG24300520230144997 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | TR3002013_300523APB_FTO_25140 | 144997 |
| 3002010WL0012207 | TR-02-010-034-003/47 | 1 | Bani Kumar Tripura | 3002010034/IC/9422485883 | Construction of flood/Diversion channel from Pulak Kr Tripura House to Hemanta para AWC | 6607 | 3002010034NRG24130620230228670 | Processed | | 28/07/2023 | TR3002013_050723FTO_59931 | 228670 |