| 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. |
| 3004004003WL030950 | TR-04-004-003-003/108 | 1 | Girati Tripura | 3004004003/IF/9422718923 | Field preparation and terracing for plantation on the land of Amukul Tripura at Ratha Rj Para | 19612 | 3004004003NRG24101020230518976 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TR3004004_111023APB_FTO_151257 | 518976 |
| 3004004WL0035182 | TR-04-004-003-003/108 | 1 | Girati Tripura | 3004004003/IF/9422718923 | Field preparation and terracing for plantation on the land of Amukul Tripura at Ratha Rj Para | 19612 | 3004004003NRG24201120230576481 | Processed | | 17/01/2024 | TR3004004_201123FTO_166707 | 576481 |