| 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. |
| 3004001007WL015666 | TR-04-001-007-006/32 | 1 | Ramjoy Tripura | 3004001007/IF/9422693651 | Const. of Earthen check dam in favour of Sambhajoy Tripura at Gurudhan para VC | 7564 | 3004001007NRG24010820230282310 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | TR3004001_020823APB_FTO_83205 | 282310 |
| 3004001WL0021448 | TR-04-001-007-006/32 | 1 | Ramjoy Tripura | 3004001007/IF/9422693651 | Const. of Earthen check dam in favour of Sambhajoy Tripura at Gurudhan para VC | 7564 | 3004001007NRG24300820230376887 | Processed | | 05/09/2023 | TR3004001_300823FTO_109410 | 376887 |