| 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. |
| 3004004011WL036089 | TR-04-004-011-012/27 | 3 | Smt Sukla kalai | 3004004011/IF/9422721411 | Field Preparation & Terrance cutting on the land of Ajit Kr Tripura at Ram kutta Cherra | 22854 | 3004004011NRG24241120230585057 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/01/2024 | TR3004004_271123APB_FTO_169460 | 585057 |
| 3004004WL0044744 | TR-04-004-011-012/27 | 3 | Smt Sukla kalai | 3004004011/IF/9422721411 | Field Preparation & Terrance cutting on the land of Ajit Kr Tripura at Ram kutta Cherra | 22854 | 3004004011NRG24010220240699265 | Processed | | 25/03/2024 | TR3004004_010224FTO_194005 | 699265 |