| 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. |
| 3004003005WL011886 | TR-04-003-005-005/30 | 2 | Saraisari Tripura | 3004003005/WC/9010360922 | Const of eardhen graded bundh in the land of Jitendra Tripura S/O Sadin kr Tripura at Badhanya para | 6909 | 3004003005NRG24120720230200295 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | TR3004003_120723APB_FTO_63093 | 200295 |
| 3004003WL0014116 | TR-04-003-005-005/30 | 2 | Saraisari Tripura | 3004003005/WC/9010360922 | Const of eardhen graded bundh in the land of Jitendra Tripura S/O Sadin kr Tripura at Badhanya para | 6909 | 3004003005NRG24260720230251973 | Processed | | 24/08/2023 | TR3004003005_260723FTO_75664 | 251973 |