| 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. |
| 3002010044WL018683 | TR-02-010-044-004/1 | 1 | Amar Tripura | 3002010044/IC/9422476781 | Const. Of Flood/Diversion of Channel from Dasa Kr. Tripura land to Gudhang Chari. | 12628 | 3002010044NRG24120720230414317 | Rejected | Aadhaar Number not Mapped to Account Number | 18/07/2023 | TR3002010044_120723APB_FTO_63620 | 414317 |
| 3002010WL0020958 | TR-02-010-044-004/1 | 1 | Amar Tripura | 3002010044/IC/9422476781 | Const. Of Flood/Diversion of Channel from Dasa Kr. Tripura land to Gudhang Chari. | 12628 | 3002010044NRG24200720230474240 | Processed | | 28/07/2023 | TR3002010044_200723FTO_70461 | 474240 |