| 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. |
| 3002009016WL018495 | TR-02-009-016-002/55 | 2 | Bakya mala Tripura | 3002009016/IF/9422670743 | Const of Earthen check Dam on the land of Harindra Tripura S/O Annanda mh. | 5215 | 3002009016NRG24120720230408773 | Rejected | Aadhaar Number not Mapped to Account Number | 18/07/2023 | TR3002009_120723APB_FTO_63094 | 408773 |
| 3002009WL0024951 | TR-02-009-016-002/55 | 2 | Bakya mala Tripura | 3002009016/IF/9422670743 | Const of Earthen check Dam on the land of Harindra Tripura S/O Annanda mh. | 5215 | 3002009016NRG24020820230572278 | Processed | | 25/08/2023 | TR3002009_020823FTO_82429 | 572278 |