| 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. |
| 3002010035WL005719 | TR-02-010-035-002/8 | 1 | Kali Rong Tripura | 3002010035/LD/9422676522 | Land levelling on the land of Bharat krTripura S/O-Dhaniram at Gunadhan para of Fulchari VC. | 3412 | 3002010035NRG25290520240055219 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2024 | TR3002010035_310524APB_FTO_13077 | 55219 |