| 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. |
| 3002010032WL094044 | TR-02-010-032-001/23 | 1 | Karna Pati Tripura | 3002010032/IC/9422466446 | Const.of Flood/Diversion of channel for community from Girsing Tripura land to Nitai Tripura land vi | 51666 | 3002010032NRG23150320231060762 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | TR3002010032_160323APB_FTO_231183 | 1060762 |
| 3002010WL0096803 | TR-02-010-032-001/23 | 1 | Karna Pati Tripura | 3002010032/IC/9422466446 | Const.of Flood/Diversion of channel for community from Girsing Tripura land to Nitai Tripura land vi | 51666 | 3002010032NRG23100520231114010 | Processed | | 17/05/2023 | TR3002010032_100523FTO_9563 | 1114010 |