| 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. |
| 3002009023WL008908 | TR-02-009-023-007/38 | 1 | Krishna Mohan Tripura | 3002009023/IC/9422481509 | Const. of Flood/Divertion Channel from Angjai Tripura Pond to Tailla Tripura Land | 2656 | 3002009023NRG24290520230137350 | Rejected | Aadhaar Number not Mapped to Account Number | 05/06/2023 | TR3002009_290523APB_FTO_22663 | 137350 |
| 3002009WL0012069 | TR-02-009-023-007/38 | 1 | Krishna Mohan Tripura | 3002009023/IC/9422481509 | Const. of Flood/Divertion Channel from Angjai Tripura Pond to Tailla Tripura Land | 2656 | 3002009023NRG24120620230225164 | Processed | | 15/06/2023 | TR3002009_120623FTO_39354 | 225164 |