| 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. |
| 3002005027WL045639 | TR-02-005-027-003/34 | 3 | Sumitra Tripura | 3002005027/RC/9422523305 | Construction of Kharanja for community (phase-1) from Manaipathar road to Raihari Tripura house | 26191 | 3002005027NRG24071020230904704 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TR3002005_091023APB_FTO_149122 | 904704 |
| 3002005WL0054006 | TR-02-005-027-003/34 | 3 | Sumitra Tripura | 3002005027/RC/9422523305 | Construction of Kharanja for community (phase-1) from Manaipathar road to Raihari Tripura house | 26191 | 3002005027NRG24301120231027601 | Processed | | 01/03/2024 | TR3002005_011223FTO_172094 | 1027601 |