| 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. |
| 3004002001WL011625 | TR-04-002-001-001/117 | 2 | Krishna mala Tripura | 3004002001/IF/9422667549 | Const.of Lunga Band on the land of Daringti Tripura W/O Dayanjoy Tripura | 4671 | 3004002001NRG24070720230194260 | Rejected | Aadhaar Number not Mapped to Account Number | 15/07/2023 | TR3004002_070723APB_FTO_61348 | 194260 |
| 3004002WL0012582 | TR-04-002-001-001/117 | 2 | Krishna mala Tripura | 3004002001/IF/9422667549 | Const.of Lunga Band on the land of Daringti Tripura W/O Dayanjoy Tripura | 4671 | 3004002001NRG24170720230215094 | Processed | | 21/07/2023 | TR3004002_170723FTO_67397 | 215094 |