| 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. |
| 3002010035WL009983 | TR-02-010-035-003/27 | 1 | Barshi Dhan Tripura | 3002010035/IF/9422543498 | Dev. OfLand level Jiban Tara Chowdhury W/O-Sundarai at Fulchari ADC village. | 7118 | 3002010035NRG24010620230168620 | Rejected | Aadhaar Number not Mapped to Account Number | 09/06/2023 | TR3002010035_010623APB_FTO_28442 | 168620 |
| 3002010WL0014575 | TR-02-010-035-003/27 | 1 | Barshi Dhan Tripura | 3002010035/IF/9422543498 | Dev. OfLand level Jiban Tara Chowdhury W/O-Sundarai at Fulchari ADC village. | 7118 | 3002010035NRG24230620230298675 | Processed | | 03/07/2023 | TR3002010035_230623FTO_49779 | 298675 |