| 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. |
| 3002006016WL012766 | TR-02-006-016-002/70 | 2 | Tatani Tripura | 3002006016/IC/9422485198 | Repair &maints. of strom water drain for community from Gagan sen Tri land to Debananda Tri land | 5514 | 3002006016NRG24150620230244465 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TR3002006_150623APB_FTO_42400 | 244465 |
| 3002006WL0019234 | TR-02-006-016-002/70 | 2 | Tatani Tripura | 3002006016/IC/9422485198 | Repair &maints. of strom water drain for community from Gagan sen Tri land to Debananda Tri land | 5514 | 3002006016NRG24140720230428669 | Processed | | 20/07/2023 | TR3002006_140723FTO_65403 | 428669 |