| 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. |
| 3002010033WL026788 | TR-02-010-033-007/76 | 2 | Sanji Mala Tripura | 3002010033/IC/9422493744 | Const of Flood /Diversion of Channel.from Tanti Tripura land to Bani kr Tripura land at chalita char | 20733 | 3002010033NRG24110820230610853 | Rejected | Aadhaar Number not Mapped to Account Number | 28/08/2023 | TR3002010033_110823APB_FTO_90025 | 610853 |
| 3002010WL0064931 | TR-02-010-033-007/76 | 2 | Sanji Mala Tripura | 3002010033/IC/9422493744 | Const of Flood /Diversion of Channel.from Tanti Tripura land to Bani kr Tripura land at chalita char | 20733 | 3002010033NRG24020220241183760 | Processed | | 25/03/2024 | TR3002010033_020224FTO_194128 | 1183760 |