| 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. |
| 3002010042WL064294 | TR-02-010-042-003/87 | 2 | Bijoytiria Tripura | 3002010042/IF/9422666041 | Const of upland banch terrace of Krimal Tripura at Paschim Takka ADC village | 41536 | 3002010042NRG24290120241172583 | Rejected | Aadhaar Number not Mapped to Account Number | 27/03/2024 | TR3002013_290124APB_FTO_193141 | 1172583 |
| 3002010WL0070751 | TR-02-010-042-003/87 | 2 | Bijoytiria Tripura | 3002010042/IF/9422666041 | Const of upland banch terrace of Krimal Tripura at Paschim Takka ADC village | 41536 | 3002010042NRG24300320241293572 | Processed | | 29/04/2024 | TR3002013_210424FTO_1791 | 1293572 |