| 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. |
| 3004004003WL020143 | TR-04-004-003-003/127 | 1 | Birabahu Tripura | 3004004003/IF/9422702988 | Field Preparation & Terracing for plantation on the land of Barun Mohan Tripura at Ratha R/J Para | 14377 | 3004004003NRG24280820230356803 | Rejected | Aadhaar Number not Mapped to Account Number | 04/09/2023 | TR3004004_280823APB_FTO_105621 | 356803 |
| 3004004WL0023824 | TR-04-004-003-003/127 | 1 | Birabahu Tripura | 3004004003/IF/9422702988 | Field Preparation & Terracing for plantation on the land of Barun Mohan Tripura at Ratha R/J Para | 14377 | 3004004003NRG24130920230407934 | Processed | | 21/09/2023 | TR3004004_130923FTO_122194 | 407934 |