| 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. |
| 3002010042WL006808 | TR-02-010-042-004/72 | 1 | Gita Rani Debbrama | 3002010042/IC/9422485583 | Const of flood diversion channel land toSajal Tripura land to Hiru shil at Paschim Takka ADC | 5257 | 3002010042NRG24200520230089123 | Rejected | Aadhaar Number not Mapped to Account Number | 26/05/2023 | TR3002013_210523APB_FTO_16897 | 89123 |
| 3002010WL0008985 | TR-02-010-042-004/72 | 1 | Gita Rani Debbrama | 3002010042/IC/9422485583 | Const of flood diversion channel land toSajal Tripura land to Hiru shil at Paschim Takka ADC | 5257 | 3002010042NRG24290520230141003 | Processed | | 28/07/2023 | TR3002013_050723FTO_59931 | 141003 |