| 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. |
| 3002009023WL004342 | TR-02-009-023-004/30 | 2 | Umra Mog | 3002009023/IC/9422481506 | Const. of Flood/Divertion Channel from Chaiong Mog House to Satya Kr. Tripura House | 1039 | 3002009023NRG24100520230042216 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | TR3002009_100523APB_FTO_9664 | 42216 |
| 3002009WL0008906 | TR-02-009-023-004/30 | 2 | Umra Mog | 3002009023/IC/9422481506 | Const. of Flood/Divertion Channel from Chaiong Mog House to Satya Kr. Tripura House | 1039 | 3002009023NRG24290520230137210 | Processed | | 01/06/2023 | TR3002009_290523FTO_22676 | 137210 |