| 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. |
| 3004004021WL015944 | TR-04-004-021-008/48 | 1 | Deba Kumar Tripura | 3004004021/IF/9422700993 | Check Dam in favour of Lambarsri Tripura at kukilmani Para. | 10000 | 3004004021NRG24020820230289857 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | TR3004004_030823APB_FTO_83804 | 289857 |
| 3004004WL0023387 | TR-04-004-021-008/48 | 1 | Deba Kumar Tripura | 3004004021/IF/9422700993 | Check Dam in favour of Lambarsri Tripura at kukilmani Para. | 10000 | 3004004021NRG24110920230402759 | Processed | | 15/09/2023 | TR3004004_110923FTO_119332 | 402759 |