| 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. |
| 3002010034WL046180 | TR-02-010-034-003/55 | 1 | Subal Kumar Tripura | 3002010034/IF/9422715144 | Construction of Upland /Banch tarrace on land of Narendra Tripura S/O- Ramdayal at Dasharath | 32686 | 3002010034NRG24091020230916423 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | TR3002013_091023APB_FTO_149789 | 916423 |
| 3002010WL0052099 | TR-02-010-034-003/55 | 1 | Subal Kumar Tripura | 3002010034/IF/9422715144 | Construction of Upland /Banch tarrace on land of Narendra Tripura S/O- Ramdayal at Dasharath | 32686 | 3002010034NRG24171120231008611 | Processed | | 01/03/2024 | TR3002013_011223FTO_172341 | 1008611 |