| 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. |
| 3002009025WL064313 | TR-02-009-025-005/51 | 2 | Biranti Tripura | 3002009025/IF/9422656532 | Const Of Earthen Anicut Cheak Dam On the Land of Bandhana Tripura W/o Sukanta | 15134 | 3002009025NRG24290120241173242 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | TR3002009_290124APB_FTO_192843 | 1173242 |
| 3002009WL0070746 | TR-02-009-025-005/51 | 2 | Biranti Tripura | 3002009025/IF/9422656532 | Const Of Earthen Anicut Cheak Dam On the Land of Bandhana Tripura W/o Sukanta | 15134 | 3002009025NRG24300320241293481 | Processed | | 25/04/2024 | TR3002009_300324FTO_217072 | 1293481 |