| 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. |
| 3002006016WL006029 | TR-02-006-016-008/9 | 1 | Jami Rung Tripura | 3002006016/IC/9422484630 | Repair &maints.of strom water drain for community from Amal Tripura land to Debbarma Tripura land | 2707 | 3002006016NRG24170520230074553 | Rejected | Aadhaar Number not Mapped to Account Number | 25/05/2023 | TR3002006_170523APB_FTO_14157 | 74553 |
| 3002006WL0019234 | TR-02-006-016-008/9 | 1 | Jami Rung Tripura | 3002006016/IC/9422484630 | Repair &maints.of strom water drain for community from Amal Tripura land to Debbarma Tripura land | 2707 | 3002006016NRG24140720230428664 | Processed | | 20/07/2023 | TR3002006_140723FTO_65403 | 428664 |