| 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. |
| 3004003012WL012541 | TR-04-003-012-006/144 | 1 | Supriya Tripura | 3004003012/IF/9422667250 | Contour of terracing in the plot of Benata Tripura S/o-Golsen Kr.Tripura, TR04003012006/140 | 7284 | 3004003012NRG24170720230213375 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | TR3004008_170723APB_FTO_67551 | 213375 |
| 3004003WL0015804 | TR-04-003-012-006/144 | 1 | Supriya Tripura | 3004003012/IF/9422667250 | Contour of terracing in the plot of Benata Tripura S/o-Golsen Kr.Tripura, TR04003012006/140 | 7284 | 3004003012NRG24010820230285624 | Processed | | 10/08/2023 | TR3004008_050823FTO_85401 | 285624 |