| 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. |
| 3004004011WL045529 | TR-04-004-011-010/70 | 4 | Smt Chikanti Tripura | 3004004011/IF/9422696371 | Field Preparation & Terrance cutting on the land of Smt Anjana Tripura at Saridhan Para | 28657 | 3004004011NRG24260220240709902 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | TR3004004_270224APB_FTO_200317 | 709902 |
| 3004004WL0047385 | TR-04-004-011-010/70 | 4 | Smt Chikanti Tripura | 3004004011/IF/9422696371 | Field Preparation & Terrance cutting on the land of Smt Anjana Tripura at Saridhan Para | 28657 | 3004004011NRG24290420240732651 | Processed | | 03/05/2024 | TR3004004_290424FTO_2748 | 732651 |