| 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. |
| 3001014WL108668 | TR-01-014-039-004/134 | 1 | Jurikanya Tripura | 3001014039/IF/9422695445 | Const.of Earthen Check Dam on the land of Santisri Tripura W/o-Rajani at Uttar Taibandal VC. | 30000 | 3001014000NRG24080120241273907 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TR3007002_080124APB_FTO_188274 | 1273907 |
| 3001014WL0125937 | TR-01-014-039-004/134 | 1 | Jurikanya Tripura | 3001014039/IF/9422695445 | Const.of Earthen Check Dam on the land of Santisri Tripura W/o-Rajani at Uttar Taibandal VC. | 30000 | 3001014000NRG24260320241422786 | Rejected | Account closed | 24/05/2024 | TR3007002_170524FTO_7076 | 1422786 |
| 3001014WL0128256 | TR-01-014-039-004/134 | 1 | Jurikanya Tripura | 3001014039/IF/9422695445 | Const.of Earthen Check Dam on the land of Santisri Tripura W/o-Rajani at Uttar Taibandal VC. | 30000 | 3001014000NRG24120620241444268 | Yet to be process | | | TR3007002_120624FTO_18629 | 1444268 |