| 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. |
| 3002005025WL016556 | TR-02-005-025-010/20 | 2 | Manika Debnath | 3002005025/WC/9010355669 | Excavation of Check Dam over the land of Bibhurani Tripura W/o Suresh | 12479 | 3002005025NRG24300620230352274 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | TR3002005025_300623APB_FTO_55208 | 352274 |
| 3002005WL0019714 | TR-02-005-025-010/20 | 2 | Manika Debnath | 3002005025/WC/9010355669 | Excavation of Check Dam over the land of Bibhurani Tripura W/o Suresh | 12479 | 3002005025NRG24150720230441642 | Processed | | 22/07/2023 | TR3002005_180723FTO_68316 | 441642 |