| 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. |
| 3004004019WL007765 | TR-04-004-019-013/46 | 2 | Parbati Tripura | 3004004019/DP/9422478329 | Field preparation & Terracing on the land of Smt kamalabati Reang | 4468 | 3004004019NRG24140620230116658 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TR3004004_150623APB_FTO_42769 | 116658 |
| 3004004WL0013531 | TR-04-004-019-013/46 | 2 | Parbati Tripura | 3004004019/DP/9422478329 | Field preparation & Terracing on the land of Smt kamalabati Reang | 4468 | 3004004019NRG24240720230238729 | Processed | | 23/08/2023 | TR3004004_240723FTO_73586 | 238729 |