| 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. |
| 3004003005WL020738 | TR-04-003-005-002/24 | 1 | Shachi mohan Tripura | 3004003005/WC/9010360911 | Const of eardhen graded bundh in the land of Nitirani Tripura W/ O Kartik sa Tripura at Badhanya pa | 11335 | 3004003005NRG24290820230365227 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | TR3004003005_290823APB_FTO_107259 | 365227 |
| 3004003WL0023416 | TR-04-003-005-002/24 | 1 | Shachi mohan Tripura | 3004003005/WC/9010360911 | Const of eardhen graded bundh in the land of Nitirani Tripura W/ O Kartik sa Tripura at Badhanya pa | 11335 | 3004003005NRG24110920230403149 | Processed | | 15/09/2023 | TR3004003_110923FTO_120353 | 403149 |