| 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. |
| 3001014WL111651 | TR-01-014-039-004/151 | 2 | Sumitra Tripura Murasing | 3001014039/IF/9422695445 | Const.of Earthen Check Dam on the land of Santisri Tripura W/o-Rajani at Uttar Taibandal VC. | 31188 | 3001014000NRG24200120241302697 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | TR3007002_200124APB_FTO_191615 | 1302697 |
| 3001014WL0128089 | TR-01-014-039-004/151 | 2 | Sumitra Tripura Murasing | 3001014039/IF/9422695445 | Const.of Earthen Check Dam on the land of Santisri Tripura W/o-Rajani at Uttar Taibandal VC. | 31188 | 3001014000NRG24160520241443602 | Processed | | 22/05/2024 | TR3007002_170524FTO_7076 | 1443602 |