| 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. |
| 3002005009WL005761 | TR-02-005-009-002/119 | 2 | Sanku Das | 3002005009/IC/9422477382 | Excavation of Drainage channel from santi Tripura land to shibu Rani das Land | 5106 | 3002005009NRG24160520230069449 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | TR3002005009_190523APB_FTO_15441 | 69449 |
| 3002005WL0010015 | TR-02-005-009-002/119 | 2 | Sanku Das | 3002005009/IC/9422477382 | Excavation of Drainage channel from santi Tripura land to shibu Rani das Land | 5106 | 3002005009NRG24010620230170189 | Processed | | 07/06/2023 | TR3002005009_010623FTO_29067 | 170189 |