| 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. |
| 3001015WL025812 | TR-01-015-018-003/34 | 1 | Samir Ranjan Tripura | 3001015018/IF/9422680156 | Excavation of checkdam on the land of Milanhari Tripura S/o - Kamini kr Tri[pura | 4706 | 3001015000NRG24300620230401736 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | TR3001015018_300623APB_FTO_54471 | 401736 |
| 3001015WL0033701 | TR-01-015-018-003/34 | 1 | Samir Ranjan Tripura | 3001015018/IF/9422680156 | Excavation of checkdam on the land of Milanhari Tripura S/o - Kamini kr Tri[pura | 4706 | 3001015000NRG24210720230549430 | Processed | | 24/08/2023 | TR3001015018_010823FTO_80948 | 549430 |