| 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. |
| 3002010039WL021930 | TR-02-010-039-004/9 | 1 | Sudhanya Tripura | 3002010039/IC/9422480861 | Const. of flood Diversion Channel for comounity from the land From Annadhan Tripura land toSanta kr. | 16746 | 3002010039NRG24250720230506054 | Rejected | Aadhaar Number not Mapped to Account Number | 25/08/2023 | TR3002010039_250723APB_FTO_74253 | 506054 |
| 3002010WL0034843 | TR-02-010-039-004/9 | 1 | Sudhanya Tripura | 3002010039/IC/9422480861 | Const. of flood Diversion Channel for comounity from the land From Annadhan Tripura land toSanta kr. | 16746 | 3002010039NRG24040920230730051 | Processed | | 07/09/2023 | TR3002010039_040923FTO_114874 | 730051 |