| 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. |
| 3004004019WL016412 | TR-04-004-019-013/39 | 2 | Khandarung Reang | 3004004019/DP/9422478328 | Field preparation & Terracing on the land of Prafulla mohan Tripura | 11680 | 3004004019NRG24070820230299204 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | TR3004004_080823APB_FTO_87079 | 299204 |
| 3004004WL0021566 | TR-04-004-019-013/39 | 2 | Khandarung Reang | 3004004019/DP/9422478328 | Field preparation & Terracing on the land of Prafulla mohan Tripura | 11680 | 3004004019NRG24310820230378672 | Processed | | 05/09/2023 | TR3004004_310823FTO_110766 | 378672 |