| 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. |
| 3004002001WL040384 | TR-04-002-001-001/92 | 2 | Sumaty Tripura | 3004002001/IF/9422673094 | Lend Leveling on the land of Nagajoy Tripura S/O Hari Ranjan Tripura | 11974 | 3004002001NRG24191220230633928 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TR3004002_201223APB_FTO_181124 | 633928 |
| 3004002WL0047481 | TR-04-002-001-001/92 | 2 | Sumaty Tripura | 3004002001/IF/9422673094 | Lend Leveling on the land of Nagajoy Tripura S/O Hari Ranjan Tripura | 11974 | 3004002001NRG24150520240733197 | Processed | | 18/05/2024 | TR3004002_150524FTO_6460 | 733197 |