| 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. |
| 3001015WL108461 | TR-01-015-016-004/9 | 5 | Alo Rani Tripura | 3001015016/IF/9422686008 | Excavation of check Dam on the land of Pratham Rai Tripura s/o- Nabha Chandra Tripura | 17786 | 3001015000NRG24060120241272088 | Rejected | Aadhaar Number not Mapped to Account Number | 18/03/2024 | TR3001015016_060124APB_FTO_188127 | 1272088 |
| 3001015WL0127667 | TR-01-015-016-004/9 | 5 | Alo Rani Tripura | 3001015016/IF/9422686008 | Excavation of check Dam on the land of Pratham Rai Tripura s/o- Nabha Chandra Tripura | 17786 | 3001015000NRG24230420241441123 | Yet to be process | | | | 1441123 |