| 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. |
| 3002006022WL013317 | TR-02-006-022-006/19 | 2 | Badhuti Tripura | 3002006022/IC/9422485147 | Repair & Mantainece of Flood Diversion Channel for Community From Renu ch Tripura Land to Chandra Ka | 5380 | 3002006022NRG24190620230260808 | Rejected | Aadhaar Number not Mapped to Account Number | 28/06/2023 | TR3002006_190623APB_FTO_45245 | 260808 |
| 3002006WL0016490 | TR-02-006-022-006/19 | 2 | Badhuti Tripura | 3002006022/IC/9422485147 | Repair & Mantainece of Flood Diversion Channel for Community From Renu ch Tripura Land to Chandra Ka | 5380 | 3002006022NRG24300620230350522 | Processed | | 11/07/2023 | TR3002006_300623FTO_54990 | 350522 |