| 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. |
| 3004004031WL022306 | TR-04-004-011-001/31 | 3 | Smt Swarnalata Tripura | 3004004031/IC/9422495027 | Excavation of Kacha channal from JamirTwash to sachi Rn. Tripura land via Jarasindhu Tp astaram Pa | 15331 | 3004004031NRG24010920230388856 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | TR3004004_010923APB_FTO_113004 | 388856 |
| 3004004WL0023389 | TR-04-004-011-001/31 | 3 | Smt Swarnalata Tripura | 3004004031/IC/9422495027 | Excavation of Kacha channal from JamirTwash to sachi Rn. Tripura land via Jarasindhu Tp astaram Pa | 15331 | 3004004031NRG24110920230402799 | Processed | | 15/09/2023 | TR3004004_110923FTO_119414 | 402799 |