| 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. |
| 3002010032WL003451 | TR-02-010-032-007/47 | 2 | Namita Tripura | 3002010032/IC/9422476881 | Const. Of Flood/Diversion of channel from Dhanya ch.Tripura land to Sachindra tripura land at Chemfr | 2658 | 3002010032NRG24060520230025748 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | TR3002010032_100523APB_FTO_9557 | 25748 |
| 3002010WL0007086 | TR-02-010-032-007/47 | 2 | Namita Tripura | 3002010032/IC/9422476881 | Const. Of Flood/Diversion of channel from Dhanya ch.Tripura land to Sachindra tripura land at Chemfr | 2658 | 3002010032NRG24220520230095364 | Processed | | 26/05/2023 | TR3002010032_230523FTO_17930 | 95364 |