| 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. |
| 3002009023WL005417 | TR-02-009-023-004/10 | 2 | Lilapati Tripura | 3002009023/IC/9422481506 | Const. of Flood/Divertion Channel from Chaiong Mog House to Satya Kr. Tripura House | 1402 | 3002009023NRG24150520230061899 | Rejected | Aadhaar Number not Mapped to Account Number | 20/05/2023 | TR3002009_150523APB_FTO_12099 | 61899 |
| 3002009WL0007103 | TR-02-009-023-004/10 | 2 | Lilapati Tripura | 3002009023/IC/9422481506 | Const. of Flood/Divertion Channel from Chaiong Mog House to Satya Kr. Tripura House | 1402 | 3002009023NRG24220520230095888 | Processed | | 25/05/2023 | TR3002009_220523FTO_17512 | 95888 |