| 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. |
| 3002006021WL0090998 | TR-02-006-021-001/32 | 2 | Seba Ful Tripura | 3002006021/IC/9422475988 | Repair And Mtc of Community Flood/Diversion Channel From Goranga Tripura Land to Brisasen Tripura la | 25739 | 3002006021NRG23010220231019965 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/03/2023 | TR3002006_010223APB_FTO_222197 | 1019965 |
| 3002006WL0096126 | TR-02-006-021-001/32 | 2 | Seba Ful Tripura | 3002006021/IC/9422475988 | Repair And Mtc of Community Flood/Diversion Channel From Goranga Tripura Land to Brisasen Tripura la | 25739 | 3002006021NRG23300320231106044 | Processed | | 03/04/2023 | TR3002006_300323FTO_239794 | 1106044 |