| 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. |
| 3004002013WL008058 | TR-04-002-013-008/20 | 1 | Mainyajoy Tripura | 3004002013/IF/9422666769 | Terrace cutting on the land of Nayanjoy Tripura S/O Birjoy Tripura at Anandahari R/P | 2953 | 3004002013NRG24160620230124887 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | TR3004002_190623APB_FTO_45284 | 124887 |
| 3004002WL0014449 | TR-04-002-013-008/20 | 1 | Mainyajoy Tripura | 3004002013/IF/9422666769 | Terrace cutting on the land of Nayanjoy Tripura S/O Birjoy Tripura at Anandahari R/P | 2953 | 3004002013NRG24270720230257919 | Rejected | Account Description Does not Tally | 25/08/2023 | TR3004002_280723FTO_77688 | 257919 |
| 3004002WL0023927 | TR-04-002-013-008/20 | 1 | Mainyajoy Tripura | 3004002013/IF/9422666769 | Terrace cutting on the land of Nayanjoy Tripura S/O Birjoy Tripura at Anandahari R/P | 2953 | 3004002013NRG24130920230408745 | Processed | | 21/09/2023 | TR3004002_130923FTO_122790 | 408745 |