| 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. |
| 3002010042WL010532 | TR-02-010-042-001/61 | 2 | Sabi mala Tripura | 3002010042/IF/9422665961 | Const of upland banch terrace of TapanTripura at Paschim Takka ADC village | 7705 | 3002010042NRG24050620230185592 | Rejected | Aadhaar Number not Mapped to Account Number | 12/06/2023 | TR3002013_060623APB_FTO_34598 | 185592 |
| 3002010WL0016979 | TR-02-010-042-001/61 | 2 | Sabi mala Tripura | 3002010042/IF/9422665961 | Const of upland banch terrace of TapanTripura at Paschim Takka ADC village | 7705 | 3002010042NRG24010720230366501 | Processed | | 28/07/2023 | TR3002013_050723FTO_59931 | 366501 |