| 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. |
| 3004001003WL0009926 | TR-04-001-003-009/12 | 1 | Anakyacharan Tripura | 3004001003/RC/9422490566 | Const. of village link road from Bigna Kumar para to Haidra Mohan para | 3319 | 3004001003NRG23010620220055856 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2022 | TR3004001_010622APB_FTO_24421 | 55856 |
| 3004001WL0025066 | TR-04-001-003-009/12 | 1 | Anakyacharan Tripura | 3004001003/RC/9422490566 | Const. of village link road from Bigna Kumar para to Haidra Mohan para | 3319 | 3004001003NRG23190720220158857 | Processed | | 19/08/2022 | TR3004001_100822FTO_86174 | 158857 |