| 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. |
| 3001014WL035997 | TR-01-014-039-004/151 | 2 | Sumitra Tripura Murasing | 3001014039/IF/9422695448 | Const.of Earthen Check Dam on the land of Jina Mani Noatia S/o-Deb Pada at Uttar Taibandal VC. | 10470 | 3001014000NRG24280720230590132 | Rejected | Aadhaar Number not Mapped to Account Number | 24/08/2023 | TR3007002_280723APB_FTO_77301 | 590132 |
| 3001014WL0054487 | TR-01-014-039-004/151 | 2 | Sumitra Tripura Murasing | 3001014039/IF/9422695448 | Const.of Earthen Check Dam on the land of Jina Mani Noatia S/o-Deb Pada at Uttar Taibandal VC. | 10470 | 3001014000NRG24310820230786982 | Processed | | 13/09/2023 | TR3007002_060923FTO_116542 | 786982 |