| 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. |
| 3002010039WL046127 | TR-02-010-039-005/33 | 1 | Ram Ch. Tripura | 3002010039/IF/9422718974 | Levellng and Shapping of Waste/Fellow land on the land of Nirmal Tripura S/O Kali Kumar. Under Kalad | 31749 | 3002010039NRG24091020230915816 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | TR3002010039_091023APB_FTO_149471 | 915816 |
| 3002010WL0058150 | TR-02-010-039-005/33 | 1 | Ram Ch. Tripura | 3002010039/IF/9422718974 | Levellng and Shapping of Waste/Fellow land on the land of Nirmal Tripura S/O Kali Kumar. Under Kalad | 31749 | 3002010039NRG24191220231076212 | Processed | | 16/03/2024 | TR3002010039_191223FTO_181004 | 1076212 |