| 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. |
| 3002010040WL006922 | TR-02-010-040-008/7 | 1 | Laba Shanti Tripura | 3002010040/IC/9422490946 | Ex. of new Agrichannel from Dipu Debbarma land to Jaduranjan Tripura land | 5539 | 3002010040NRG24220520230091725 | Rejected | Aadhaar Number not Mapped to Account Number | 26/05/2023 | TR3002010040_220523APB_FTO_17136 | 91725 |
| 3002010WL0011813 | TR-02-010-040-008/7 | 1 | Laba Shanti Tripura | 3002010040/IC/9422490946 | Ex. of new Agrichannel from Dipu Debbarma land to Jaduranjan Tripura land | 5539 | 3002010040NRG24120620230220556 | Processed | | 15/06/2023 | TR3002010040_120623FTO_38592 | 220556 |