| 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. |
| 3004004031WL006974 | TR-04-004-031-004/259 | 1 | Kirpamay Tripura | 3004004031/WC/9010356684 | Const of (POND ) on the land of Kalinjaoy Tripura at Gandhi kr Para 14/41 | 3360 | 3004004031NRG24070620230098622 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | TR3004004_080623APB_FTO_35914 | 98622 |
| 3004004WL0008640 | TR-04-004-031-004/259 | 1 | Kirpamay Tripura | 3004004031/WC/9010356684 | Const of (POND ) on the land of Kalinjaoy Tripura at Gandhi kr Para 14/41 | 3360 | 3004004031NRG24200620230135811 | Processed | | 28/06/2023 | TR3004004_210623FTO_47608 | 135811 |