| 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. |
| 3002006016WL046423 | TR-02-006-016-007/4 | 5 | HARIDAS TRIPURA | 3002006016/LD/9422660654 | Repair & maints.of play field for community on the land of Karalia bari AWC Field | 17882 | 3002006016NRG24091020230923139 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TR3002006_101023APB_FTO_149815 | 923139 |
| 3002006WL0065287 | TR-02-006-016-007/4 | 5 | HARIDAS TRIPURA | 3002006016/LD/9422660654 | Repair & maints.of play field for community on the land of Karalia bari AWC Field | 17882 | 3002006016NRG24060220241190532 | Rejected | Account closed | 27/03/2024 | TR3002006_060224FTO_195021 | 1190532 |
| 3002006WL0071475 | TR-02-006-016-007/4 | 5 | HARIDAS TRIPURA | 3002006016/LD/9422660654 | Repair & maints.of play field for community on the land of Karalia bari AWC Field | 17882 | 3002006016NRG24310520241300236 | Yet to be process | | | TR3002006_310524FTO_13047 | 1300236 |