| 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. |
| 3004004021WL045132 | TR-04-004-021-008/120 | 2 | binoy Bhushan Tripura | 3004004021/IF/9422692952 | Terracing for plantation in favour of Maniksingha Tripura at Kukilmani para. | 28201 | 3004004021NRG24150220240705400 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TR3004004_160224APB_FTO_197354 | 705400 |
| 3004004WL0047365 | TR-04-004-021-008/120 | 2 | binoy Bhushan Tripura | 3004004021/IF/9422692952 | Terracing for plantation in favour of Maniksingha Tripura at Kukilmani para. | 28201 | 3004004021NRG24220420240732522 | Processed | | 29/04/2024 | TR3004004_220424FTO_1882 | 732522 |