| 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. |
| 3004003013WL012156 | TR-04-003-013-008/49 | 1 | Chanjak Rai Tripura | 3004003013/IF/9422667360 | Contour Terracing in the land of Dhanaram Tripura S/O BabenDra Tripura at. Madhanjoy Para | 7464 | 3004003013NRG24140720230205915 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | TR3004008_140723APB_FTO_65916 | 205915 |
| 3004003WL0014459 | TR-04-003-013-008/49 | 1 | Chanjak Rai Tripura | 3004003013/IF/9422667360 | Contour Terracing in the land of Dhanaram Tripura S/O BabenDra Tripura at. Madhanjoy Para | 7464 | 3004003013NRG24270720230257965 | Processed | | 24/08/2023 | TR3004008_280723FTO_77831 | 257965 |