| 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. |
| 3002010040WL046064 | TR-02-010-040-002/11 | 2 | Khermala Tripura | 3002010040/IF/9422708665 | Dev. of waste land on the land of Mangkarai Tripura s/o Haridas Tripura land | 33328 | 3002010040NRG24091020230914162 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | TR3002010040_091023APB_FTO_148811 | 914162 |
| 3002010WL0065055 | TR-02-010-040-002/11 | 2 | Khermala Tripura | 3002010040/IF/9422708665 | Dev. of waste land on the land of Mangkarai Tripura s/o Haridas Tripura land | 33328 | 3002010040NRG24030220241185684 | Processed | | 25/03/2024 | TR3002010040_030224FTO_194463 | 1185684 |