| 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. |
| 3002006022WL003917 | TR-02-006-022-006/19 | 2 | Badhuti Tripura | 3002006022/IF/9422664683 | Construction of Earthen Counter bund for Induvidual on the Land of Kalpana Tripura W/O Ren Cha | 1483 | 3002006022NRG24090520230034599 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | TR3002006_090523APB_FTO_8962 | 34599 |
| 3002006WL0006578 | TR-02-006-022-006/19 | 2 | Badhuti Tripura | 3002006022/IF/9422664683 | Construction of Earthen Counter bund for Induvidual on the Land of Kalpana Tripura W/O Ren Cha | 1483 | 3002006022NRG24190520230084886 | Processed | | 25/05/2023 | TR3002006_190523FTO_15824 | 84886 |