| 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. |
| 3004004003WL012235 | TR-04-004-006-014/11 | 3 | Kanya Shri Tripura | 3004004003/DP/9422478736 | Field preparation & terracing for plantation on the land of Kusum Dhan Tripura at Barendra Ruaja Par | 6931 | 3004004003NRG24150720230207394 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | TR3004004_150723APB_FTO_66231 | 207394 |
| 3004004WL0014327 | TR-04-004-006-014/11 | 3 | Kanya Shri Tripura | 3004004003/DP/9422478736 | Field preparation & terracing for plantation on the land of Kusum Dhan Tripura at Barendra Ruaja Par | 6931 | 3004004003NRG24270720230256303 | Processed | | 23/08/2023 | TR3004004_270723FTO_76401 | 256303 |