| 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. |
| 3002010042WL048661 | TR-02-010-042-002/101 | 2 | Sundari Mala Tripura | 3002010042/IF/9422666045 | Const of upland banch terrace ofUttam Tripura at Paschim Takka ADC village | 34607 | 3002010042NRG24161020230967132 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | TR3002013_161023APB_FTO_156886 | 967132 |
| 3002010WL0052659 | TR-02-010-042-002/101 | 2 | Sundari Mala Tripura | 3002010042/IF/9422666045 | Const of upland banch terrace ofUttam Tripura at Paschim Takka ADC village | 34607 | 3002010042NRG24211120231014059 | Processed | | 01/03/2024 | TR3002013_041223FTO_173621 | 1014059 |