| 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. |
| 3002009016WL014506 | TR-02-009-016-003/23 | 1 | Mukantalaxmi Tripura | 3002009016/IF/9422670723 | Const of Earthen check Dam on the land of Mangal Dhan Tripura S/O Kandechan | 3916 | 3002009016NRG24230620230296599 | Rejected | Aadhaar Number not Mapped to Account Number | 04/07/2023 | TR3002009_230623APB_FTO_49526 | 296599 |
| 3002009WL0024951 | TR-02-009-016-003/23 | 1 | Mukantalaxmi Tripura | 3002009016/IF/9422670723 | Const of Earthen check Dam on the land of Mangal Dhan Tripura S/O Kandechan | 3916 | 3002009016NRG24020820230572275 | Processed | | 25/08/2023 | TR3002009_020823FTO_82429 | 572275 |