| 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. |
| 3002010035WL003690 | TR-02-010-035-008/31 | 1 | Aniljoy Tripura | 3002010035/IF/9422543213 | Dev. OfLand level of Nihoti Tripura W/O-Swapan Joy at Fulchari ADC village. | 2290 | 3002010035NRG24080520230030315 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | TR3002010035_080523APB_FTO_8447 | 30315 |
| 3002010WL0006472 | TR-02-010-035-008/31 | 1 | Aniljoy Tripura | 3002010035/IF/9422543213 | Dev. OfLand level of Nihoti Tripura W/O-Swapan Joy at Fulchari ADC village. | 2290 | 3002010035NRG24190520230082247 | Processed | | 25/05/2023 | TR3002010035_190523FTO_15419 | 82247 |