| 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. |
| 3002005WL055345 | TR-02-005-002-011/23 | 3 | Manjuri Debnath Tripura | 3002005002/RC/9422516700 | Construction of Kharanja Road for phase -1 Formation of road from Bananta para AWC Center to South | 29141 | 3002005000NRG24061220231042134 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | TR3002005002_061223APB_FTO_174457 | 1042134 |
| 3002005WL0068985 | TR-02-005-002-011/23 | 3 | Manjuri Debnath Tripura | 3002005002/RC/9422516700 | Construction of Kharanja Road for phase -1 Formation of road from Bananta para AWC Center to South | 29141 | 3002005000NRG24140320241261888 | Processed | | 24/04/2024 | TR3002005002_140324FTO_210060 | 1261888 |