| 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. |
| 3002006016WL010603 | TR-02-006-016-002/70 | 2 | Tatani Tripura | 3002006016/IC/9422485515 | Repair&maints.of strom water drain for community from Charandas Tri land to Rainanda Tripura Land | 4509 | 3002006016NRG24050620230187485 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | TR3002006_050623APB_FTO_33109 | 187485 |
| 3002006WL0019234 | TR-02-006-016-002/70 | 2 | Tatani Tripura | 3002006016/IC/9422485515 | Repair&maints.of strom water drain for community from Charandas Tri land to Rainanda Tripura Land | 4509 | 3002006016NRG24140720230428667 | Processed | | 20/07/2023 | TR3002006_140723FTO_65403 | 428667 |