| 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. |
| 3002006008WL043129 | TR-02-006-008-002/38 | 1 | Ganga Tripura | 3002006008/IC/9422485738 | Repair&MTC.Flood Diversion Channeal From Uttam Tripura Land To Sukla Tripura Land . | 16466 | 3002006008NRG24300920230856041 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TR3002006008_300923APB_FTO_140358 | 856041 |
| 3002006WL0053529 | TR-02-006-008-002/38 | 1 | Ganga Tripura | 3002006008/IC/9422485738 | Repair&MTC.Flood Diversion Channeal From Uttam Tripura Land To Sukla Tripura Land . | 16466 | 3002006008NRG24281120231021928 | Processed | | 17/01/2024 | TR3002006008_281123FTO_170179 | 1021928 |