| 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. |
| 3003006014WL0050567 | TR-03-006-014-004/1 | 2 | Karkari Tripura | 3003006014/IF/9422523374 | Excavation of Fishery bund in the plot of Herendra Reang at Gangcherra Para | 22066 | 3003006014NRG23151120220544235 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/11/2022 | TR3003006_161122APB_FTO_156625 | 544235 |
| 3003006WL0055375 | TR-03-006-014-004/1 | 2 | Karkari Tripura | 3003006014/IF/9422523374 | Excavation of Fishery bund in the plot of Herendra Reang at Gangcherra Para | 22066 | 3003006014NRG23141220220643925 | Processed | | 21/12/2022 | TR3003006_151222FTO_182374 | 643925 |