| 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. |
| 3002009008WL017320 | TR-02-009-008-001/42 | 3 | Uchinda Mog | 3002009008/IF/9422664649 | Const. of Earthen Anicut Check dam on the land of Sita rong Tripura,W/o- Kapi dhan Tripura. | 5139 | 3002009008NRG24040720230377424 | Rejected | Aadhaar Number not Mapped to Account Number | 14/07/2023 | TR3002009_040723APB_FTO_58823 | 377424 |
| 3002009WL0029713 | TR-02-009-008-001/42 | 3 | Uchinda Mog | 3002009008/IF/9422664649 | Const. of Earthen Anicut Check dam on the land of Sita rong Tripura,W/o- Kapi dhan Tripura. | 5139 | 3002009008NRG24210820230653581 | Rejected | Account closed | 29/08/2023 | TR3002009_210823FTO_98814 | 653581 |
| 3002009WL0051360 | TR-02-009-008-001/42 | 3 | Uchinda Mog | 3002009008/IF/9422664649 | Const. of Earthen Anicut Check dam on the land of Sita rong Tripura,W/o- Kapi dhan Tripura. | 5139 | 3002009008NRG24101120231001027 | Processed | | 26/11/2023 | TR3002009_101123FTO_164552 | 1001027 |