| 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. |
| 3004004031WL031608 | TR-04-004-011-011/65 | 4 | Smt Dakkha shri Tripura | 3004004031/IC/9422495016 | Excavation of Katcha Chennal from Rashi purna Tripura land to Jaharlal D/b lant at Baishnab Para | 19778 | 3004004031NRG24131020230532888 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | TR3004004_131023APB_FTO_153619 | 532888 |
| 3004004WL0035475 | TR-04-004-011-011/65 | 4 | Smt Dakkha shri Tripura | 3004004031/IC/9422495016 | Excavation of Katcha Chennal from Rashi purna Tripura land to Jaharlal D/b lant at Baishnab Para | 19778 | 3004004031NRG24211120230579760 | Processed | | 17/01/2024 | TR3004004_211123FTO_167618 | 579760 |