| 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. |
| 3001015WL028815 | TR-01-015-020-003/61 | 2 | Pranati Pal | 3001015020/IF/9422681837 | Ex. Of Farm Pond On The Land Of Kathin Rai Tripura So Dharma Sing Tripura | 4968 | 3001015000NRG24070720230458236 | Rejected | Aadhaar Number not Mapped to Account Number | 21/07/2023 | TR3001015020_140723APB_FTO_65889 | 458236 |
| 3001015WL0035142 | TR-01-015-020-003/61 | 2 | Pranati Pal | 3001015020/IF/9422681837 | Ex. Of Farm Pond On The Land Of Kathin Rai Tripura So Dharma Sing Tripura | 4968 | 3001015000NRG24260720230575345 | Processed | | 29/07/2023 | TR3001015020_260723FTO_75212 | 575345 |