| 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. |
| 3004004019WL032753 | TR-04-004-019-006/31 | 2 | Laxmirani Tripura | 3004004019/DP/9422478969 | Field preparation & Terracing on the land of Jiran Tripura at Haldaram para | 21452 | 3004004019NRG24171020230551833 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TR3004004_171023APB_FTO_157307 | 551833 |
| 3004004WL0035465 | TR-04-004-019-006/31 | 2 | Laxmirani Tripura | 3004004019/DP/9422478969 | Field preparation & Terracing on the land of Jiran Tripura at Haldaram para | 21452 | 3004004019NRG24211120230579645 | Processed | | 17/01/2024 | TR3004004_211123FTO_167618 | 579645 |