| 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. |
| 3002006008WL022300 | TR-02-006-008-002/38 | 1 | Ganga Tripura | 3002006008/IC/9422485841 | Repair&MTC.Flood Diversion Channeal From Shubadra Tripura Land To Sabitri Tripura Land. | 8986 | 3002006008NRG24260720230519905 | Rejected | Aadhaar Number not Mapped to Account Number | 25/08/2023 | TR3002006008_270723APB_FTO_76061 | 519905 |
| 3002006WL0032024 | TR-02-006-008-002/38 | 1 | Ganga Tripura | 3002006008/IC/9422485841 | Repair&MTC.Flood Diversion Channeal From Shubadra Tripura Land To Sabitri Tripura Land. | 8986 | 3002006008NRG24280820230686660 | Processed | | 02/09/2023 | TR3002006008_290823FTO_107022 | 686660 |