| 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. |
| 3004002011WL031300 | TR-04-002-011-007/49 | 1 | Purbarong Tripura | 3004002011/IF/9422702952 | Const of Terrace Cutting on the Land of Durgamohan Tripura S/O Chandra Mohan Tripura at Kalpamoh R/P | 10215 | 3004002011NRG24121020230527074 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | TR3004002_121023APB_FTO_152510 | 527074 |
| 3004002WL0035581 | TR-04-002-011-007/49 | 1 | Purbarong Tripura | 3004002011/IF/9422702952 | Const of Terrace Cutting on the Land of Durgamohan Tripura S/O Chandra Mohan Tripura at Kalpamoh R/P | 10215 | 3004002011NRG24221120230581031 | Processed | | 17/01/2024 | TR3004002_231123FTO_168796 | 581031 |