| 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. |
| 3002006020WL060283 | TR-02-006-020-002/47 | 2 | Sumita Tripura | 3002006020/IC/9422492958 | Repair and maintanance of water couse chanel for Comminity from Danapati Triland to Pratap Tripura l | 22515 | 3002006020NRG24301220231106648 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TR3002006_301223APB_FTO_185612 | 1106648 |
| 3002006WL0069783 | TR-02-006-020-002/47 | 2 | Sumita Tripura | 3002006020/IC/9422492958 | Repair and maintanance of water couse chanel for Comminity from Danapati Triland to Pratap Tripura l | 22515 | 3002006020NRG24220320241276343 | Processed | | 25/04/2024 | TR3002006_220324FTO_213321 | 1276343 |