| 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. |
| 3002007024WL019779 | TR-02-007-024-012/183 | 1 | Ukra Mog | 3002007024/IF/9422683517 | Waste Land development on the land of Udhirong Tripura W/O Sadan | 12015 | 3002007024NRG24170720230443963 | Rejected | Aadhaar Number not Mapped to Account Number | 24/07/2023 | TR3002007_170723APB_FTO_67182 | 443963 |
| 3002007WL0023360 | TR-02-007-024-012/183 | 1 | Ukra Mog | 3002007024/IF/9422683517 | Waste Land development on the land of Udhirong Tripura W/O Sadan | 12015 | 3002007024NRG24300720230540989 | Rejected | Account closed | 28/08/2023 | TR3002007_020823FTO_82291 | 540989 |
| 3002007WL0055845 | TR-02-007-024-012/183 | 1 | Ukra Mog | 3002007024/IF/9422683517 | Waste Land development on the land of Udhirong Tripura W/O Sadan | 12015 | 3002007024NRG24091220231048636 | Processed | | 01/03/2024 | TR3002007_121223FTO_176922 | 1048636 |