| 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. |
| 3004002WL040244 | TR-04-002-009-008/48 | 2 | Dharani Mala Tripura | 3004002009/IF/9422711964 | Terrace cutting on the Land Birendra Tripura at Jogendra R/p | 11925 | 3004002000NRG24191220230630430 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TR3004002_191223APB_FTO_180699 | 630430 |
| 3004002WL0046669 | TR-04-002-009-008/48 | 2 | Dharani Mala Tripura | 3004002009/IF/9422711964 | Terrace cutting on the Land Birendra Tripura at Jogendra R/p | 11925 | 3004002000NRG24220320240723073 | Processed | | 25/04/2024 | TR3004002_220324FTO_213372 | 723073 |