| 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. |
| 3004004023WL036868 | TR-04-004-023-011/20 | 3 | CHENLATA TRIPURA | 3004004023/IF/9422718599 | Field preparation & Terracing for plantation on the land of Duranta Tripura at Joyram Para | 22654 | 3004004023NRG24301120230592200 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/01/2024 | TR3004004_301123APB_FTO_171551 | 592200 |
| 3004004WL0045026 | TR-04-004-023-011/20 | 3 | CHENLATA TRIPURA | 3004004023/IF/9422718599 | Field preparation & Terracing for plantation on the land of Duranta Tripura at Joyram Para | 22654 | 3004004023NRG24100220240703365 | Processed | | 29/04/2024 | TR3004004_180424FTO_1591 | 703365 |