| 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. |
| 3004003012WL007286 | TR-04-003-012-007/163 | 2 | Endrarani Tripura | 3004003012/IF/9422679895 | Earthen Check Dam in the plot of Shanti Priya Tripura W/o-Subiram | 3717 | 3004003012NRG24090620230104868 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | TR3004008_090623APB_FTO_37523 | 104868 |
| 3004003WL0011078 | TR-04-003-012-007/163 | 2 | Endrarani Tripura | 3004003012/IF/9422679895 | Earthen Check Dam in the plot of Shanti Priya Tripura W/o-Subiram | 3717 | 3004003012NRG24030720230184926 | Processed | | 13/07/2023 | TR3004008_030723FTO_57766 | 184926 |