| 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. |
| 3004002011WL044522 | TR-04-002-011-007/49 | 1 | Purbarong Tripura | 3004002011/IF/9422702953 | Const of Terrace Cutting on the Land of Birasen Tripura S/O Chenjakrai Tripura at Kalpamohan R/P | 13279 | 3004002011NRG24290120240696019 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | TR3004002_290124APB_FTO_192925 | 696019 |
| 3004002WL0047128 | TR-04-002-011-007/49 | 1 | Purbarong Tripura | 3004002011/IF/9422702953 | Const of Terrace Cutting on the Land of Birasen Tripura S/O Chenjakrai Tripura at Kalpamohan R/P | 13279 | 3004002011NRG24300320240730195 | Processed | | 25/04/2024 | TR3004002_300324FTO_216562 | 730195 |