| 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. |
| 3002010034WL010724 | TR-02-010-034-001/34 | 1 | Suddha Laxmi Tripura | 3002010034/IF/9422685078 | Construction of Upland /Banch tarrace on land of Santa kumar Tripura S/O- Dhannaram at Dasharath | 7806 | 3002010034NRG24060620230192368 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | TR3002013_060623APB_FTO_34599 | 192368 |
| 3002010WL0016912 | TR-02-010-034-001/34 | 1 | Suddha Laxmi Tripura | 3002010034/IF/9422685078 | Construction of Upland /Banch tarrace on land of Santa kumar Tripura S/O- Dhannaram at Dasharath | 7806 | 3002010034NRG24010720230364930 | Processed | | 28/07/2023 | TR3002013_050723FTO_59931 | 364930 |