| 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. |
| 3002010048WL002734 | TR-02-010-048-004/6 | 2 | Subinti Tripura | 3002010048/IC/9422477247 | Construction of new agri channel from Bishu kumarTripura land to Mukunda Tripura land at Uttar kala | 1579 | 3002010048NRG24290420230014633 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | TR3002010048_290423APB_FTO_5248 | 14633 |
| 3002010WL0016850 | TR-02-010-048-004/6 | 2 | Subinti Tripura | 3002010048/IC/9422477247 | Construction of new agri channel from Bishu kumarTripura land to Mukunda Tripura land at Uttar kala | 1579 | 3002010048NRG24010720230362208 | Rejected | No Such Account | 13/07/2023 | TR3002010048_010723FTO_56781 | 362208 |
| 3002010WL0044117 | TR-02-010-048-004/6 | 2 | Subinti Tripura | 3002010048/IC/9422477247 | Construction of new agri channel from Bishu kumarTripura land to Mukunda Tripura land at Uttar kala | 1579 | 3002010048NRG24031020230873333 | Rejected | No Such Account | 13/11/2023 | TR3002010048_031023FTO_142907 | 873333 |
| 3002010WL0055663 | TR-02-010-048-004/6 | 2 | Subinti Tripura | 3002010048/IC/9422477247 | Construction of new agri channel from Bishu kumarTripura land to Mukunda Tripura land at Uttar kala | 1579 | 3002010048NRG24081220231045525 | Processed | | 29/02/2024 | TR3002010048_081223FTO_175421 | 1045525 |