| 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. |
| 3004004031WL011350 | TR-04-004-011-013/79 | 3 | Premananda Tripura | 3004004031/IF/9422697629 | Filed Preparation &Terracing on the land Of Chenjak Mh Tripura At Sajai Garin Para 13/68 | 6722 | 3004004031NRG24050720230190556 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2023 | TR3004004_050723APB_FTO_59618 | 190556 |
| 3004004WL0013165 | TR-04-004-011-013/79 | 3 | Premananda Tripura | 3004004031/IF/9422697629 | Filed Preparation &Terracing on the land Of Chenjak Mh Tripura At Sajai Garin Para 13/68 | 6722 | 3004004031NRG24210720230229826 | Rejected | Account closed | 31/07/2023 | TR3004004_210723FTO_71268 | 229826 |
| 3004004WL0016574 | TR-04-004-011-013/79 | 3 | Premananda Tripura | 3004004031/IF/9422697629 | Filed Preparation &Terracing on the land Of Chenjak Mh Tripura At Sajai Garin Para 13/68 | 6722 | 3004004031NRG24080820230303367 | Processed | | 24/08/2023 | TR3004004_100823FTO_88952 | 303367 |