| 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. |
| 3004004021WL015966 | TR-04-004-021-005/9 | 1 | Mantri Debbarma | 3004004021/IF/9422666554 | Terracing for plantation in favour of Bina Rani Tripuraa at Kartik Para | 10411 | 3004004021NRG24030820230290734 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | TR3004004_030823APB_FTO_83804 | 290734 |
| 3004004WL0023387 | TR-04-004-021-005/9 | 1 | Mantri Debbarma | 3004004021/IF/9422666554 | Terracing for plantation in favour of Bina Rani Tripuraa at Kartik Para | 10411 | 3004004021NRG24110920230402755 | Processed | | 15/09/2023 | TR3004004_110923FTO_119332 | 402755 |