| 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. |
| 3002010044WL007885 | TR-02-010-044-005/38 | 3 | Nayan Tripura | 3002010044/IC/9422476687 | Const. Of Flood/Diversion of Channel from Asha Ch. Tripura land to Manu River. | 5546 | 3002010044NRG24250520230114337 | Rejected | Aadhaar Number not Mapped to Account Number | 31/05/2023 | TR3002010044_250523APB_FTO_20219 | 114337 |
| 3002010WL0020958 | TR-02-010-044-005/38 | 3 | Nayan Tripura | 3002010044/IC/9422476687 | Const. Of Flood/Diversion of Channel from Asha Ch. Tripura land to Manu River. | 5546 | 3002010044NRG24200720230474230 | Processed | | 28/07/2023 | TR3002010044_200723FTO_70461 | 474230 |