| 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. |
| 3002006015WL004215 | TR-02-006-015-005/39 | 1 | Raycharan Tripura | 3002006015/IC/9422485053 | Renuvation of Flood/Divertion channal from Commu. Atokti Tripura land to Samir Tripura land | 1286 | 3002006015NRG24100520230039989 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | TR3002006_100523APB_FTO_9510 | 39989 |
| 3002006WL0008044 | TR-02-006-015-005/39 | 1 | Raycharan Tripura | 3002006015/IC/9422485053 | Renuvation of Flood/Divertion channal from Commu. Atokti Tripura land to Samir Tripura land | 1286 | 3002006015NRG24260520230119063 | Rejected | Account closed | 01/06/2023 | TR3002006_260523FTO_20624 | 119063 |
| 3002006WL0014067 | TR-02-006-015-005/39 | 1 | Raycharan Tripura | 3002006015/IC/9422485053 | Renuvation of Flood/Divertion channal from Commu. Atokti Tripura land to Samir Tripura land | 1286 | 3002006015NRG24210620230282590 | Processed | | 27/06/2023 | TR3002006_210623FTO_47726 | 282590 |