| 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. |
| 3004004011WL045548 | TR-04-004-011-010/51 | 5 | Smt Dipali Tripura | 3004004011/IF/9422710291 | Field Preparation & Terrance cutting on the land of Pabitra Marak at Marak para | 28662 | 3004004011NRG24270220240710141 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | TR3004004_270224APB_FTO_200317 | 710141 |
| 3004004WL0047385 | TR-04-004-011-010/51 | 5 | Smt Dipali Tripura | 3004004011/IF/9422710291 | Field Preparation & Terrance cutting on the land of Pabitra Marak at Marak para | 28662 | 3004004011NRG24290420240732649 | Processed | | 03/05/2024 | TR3004004_290424FTO_2748 | 732649 |