| 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. |
| 3004004024WL019749 | TR-04-004-024-002/1 | 3 | Sri. Jyotirmoy Tripura | 3004004024/DP/9422478940 | Field preparation & terracing on the land of Tumkumar Tripura at Maimai para | 14135 | 3004004024NRG24250820230351498 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | TR3004004_250823APB_FTO_104830 | 351498 |
| 3004004WL0023020 | TR-04-004-024-002/1 | 3 | Sri. Jyotirmoy Tripura | 3004004024/DP/9422478940 | Field preparation & terracing on the land of Tumkumar Tripura at Maimai para | 14135 | 3004004024NRG24060920230398152 | Processed | | 13/09/2023 | TR3004004_080923FTO_118269 | 398152 |