| 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. |
| 3004004022WL026402 | TR-04-004-022-005/149 | 1 | Baijanti Tripura | 3004004022/IF/9422542233 | Terrance cutting on the land of Alu rani Tripura at Krishna dayal para | 17887 | 3004004022NRG24250920230443761 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | TR3004004_250923APB_FTO_134289 | 443761 |
| 3004004WL0030901 | TR-04-004-022-005/149 | 1 | Baijanti Tripura | 3004004022/IF/9422542233 | Terrance cutting on the land of Alu rani Tripura at Krishna dayal para | 17887 | 3004004022NRG24101020230517468 | Processed | | 11/11/2023 | TR3004004_101023FTO_150402 | 517468 |