| 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. |
| 3004004011WL044300 | TR-04-004-011-010/22 | 4 | PADDINI TRIPURA | 3004004011/IF/9422721489 | Field Preparation & Terrance cutting on the land of Subha Nanda Kalai at Rati Ananta para | 27676 | 3004004011NRG24230120240692772 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | TR3004004_240124APB_FTO_191869 | 692772 |
| 3004004WL0047385 | TR-04-004-011-010/22 | 4 | PADDINI TRIPURA | 3004004011/IF/9422721489 | Field Preparation & Terrance cutting on the land of Subha Nanda Kalai at Rati Ananta para | 27676 | 3004004011NRG24290420240732635 | Processed | | 03/05/2024 | TR3004004_290424FTO_2748 | 732635 |