| 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. |
| 3004003013WL026858 | TR-04-003-013-008/31 | 1 | Kirenta Tripura | 3004003013/IF/9422706851 | Earthen check dam in the land of manoranjan Tripura S/O jatindra Tripura at. Madhanjoy para | 15290 | 3004003013NRG24260920230448765 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | TR3004008_260923APB_FTO_135814 | 448765 |
| 3004003WL0034271 | TR-04-003-013-008/31 | 1 | Kirenta Tripura | 3004003013/IF/9422706851 | Earthen check dam in the land of manoranjan Tripura S/O jatindra Tripura at. Madhanjoy para | 15290 | 3004003013NRG24031120230570469 | Processed | | 26/11/2023 | TR3004008_031123FTO_163146 | 570469 |