| 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. |
| 3004004007WL013056 | TR-04-004-007-002/21 | 4 | Fulbati Tripura | 3004004007/IC/9422491186 | Excavation of Katcha Irrigation Chennal From Barta Mohan Tripura Land To Kalangka Mohan Tripura L | 8349 | 3004004007NRG24200720230228177 | Rejected | Aadhaar Number not Mapped to Account Number | 31/07/2023 | TR3004004_200723APB_FTO_70761 | 228177 |
| 3004004WL0016801 | TR-04-004-007-002/21 | 4 | Fulbati Tripura | 3004004007/IC/9422491186 | Excavation of Katcha Irrigation Chennal From Barta Mohan Tripura Land To Kalangka Mohan Tripura L | 8349 | 3004004007NRG24110820230308579 | Processed | | 24/08/2023 | TR3004004_110823FTO_90101 | 308579 |