| 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. |
| 3001015WL038877 | TR-01-015-020-001/9 | 2 | Nanda Rani Tripura | 3001015020/IF/9422681845 | Ex Of Fishary Bundh On The Land Of Gakul Pada Murasing So Ananda Pada Murasing So | 7800 | 3001015000NRG24020820230633053 | Rejected | Aadhaar Number not Mapped to Account Number | 25/08/2023 | TR3001015020_020823APB_FTO_82314 | 633053 |
| 3001015WL0051520 | TR-01-015-020-001/9 | 2 | Nanda Rani Tripura | 3001015020/IF/9422681845 | Ex Of Fishary Bundh On The Land Of Gakul Pada Murasing So Ananda Pada Murasing So | 7800 | 3001015000NRG24260820230757266 | Processed | | 02/09/2023 | TR3001015020_290823FTO_106846 | 757266 |