| 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. |
| 3004004031WL009863 | TR-04-004-011-008/19 | 4 | Kripa Rani Tripura | 3004004031/IF/9422540164 | Field Preparation & Terracing on the land of Sanka rani TRipura at Kairam Para 8/38 | 6132 | 3004004031NRG24280620230157606 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2023 | TR3004004_280623APB_FTO_53117 | 157606 |
| 3004004WL0013165 | TR-04-004-011-008/19 | 4 | Kripa Rani Tripura | 3004004031/IF/9422540164 | Field Preparation & Terracing on the land of Sanka rani TRipura at Kairam Para 8/38 | 6132 | 3004004031NRG24210720230229818 | Processed | | 28/07/2023 | TR3004004_210723FTO_71268 | 229818 |