| 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. |
| 3004004011WL029534 | TR-04-004-011-012/195 | 3 | Arbindu Kalai | 3004004011/IF/9422696371 | Field Preparation & Terrance cutting on the land of Smt Anjana Tripura at Saridhan Para | 18153 | 3004004011NRG24031020230490289 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TR3004004_031023APB_FTO_143069 | 490289 |
| 3004004WL0035379 | TR-04-004-011-012/195 | 3 | Arbindu Kalai | 3004004011/IF/9422696371 | Field Preparation & Terrance cutting on the land of Smt Anjana Tripura at Saridhan Para | 18153 | 3004004011NRG24201120230577697 | Processed | | 17/01/2024 | TR3004004_201123FTO_167178 | 577697 |