| 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. |
| 3001015016WL113687 | TR-01-015-016-002/127 | 2 | Brihaspati Kanya Tripura | 3001015016/IF/9422698326 | Excavation of check dam on the land of Jagat pati Tripura D/o-Padma Rai Tripura | 18731 | 3001015016NRG24300120241318997 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | TR3001015016_300124APB_FTO_193349 | 1318997 |
| 3001015WL0127681 | TR-01-015-016-002/127 | 2 | Brihaspati Kanya Tripura | 3001015016/IF/9422698326 | Excavation of check dam on the land of Jagat pati Tripura D/o-Padma Rai Tripura | 18731 | 3001015016NRG24230420241441178 | Yet to be process | | | | 1441178 |