| 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. |
| 3004004021WL046076 | TR-04-004-021-008/14 | 1 | Padma Sana Tripura | 3004004021/IF/9422542392 | Creation of new Water Body(Pond) in favour of Archana Debbarma at Kartik para. | 28975 | 3004004021NRG24120320240715862 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | TR3004004_120324APB_FTO_209021 | 715862 |
| 3004004WL0047381 | TR-04-004-021-008/14 | 1 | Padma Sana Tripura | 3004004021/IF/9422542392 | Creation of new Water Body(Pond) in favour of Archana Debbarma at Kartik para. | 28975 | 3004004021NRG24290420240732610 | Processed | | 03/05/2024 | TR3004004_290424FTO_2676 | 732610 |