| 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. |
| 3002007WL0070914 | TR-02-007-044-001/30 | 2 | Anilmala Tripura | 3002007044/IC/9422474851 | Const of flood/diversion channel for community from Chandrasadhan Tripura paddy land to Indrajit Tri | 28843 | 3002007000NRG23211120220651444 | Rejected | Aadhaar Number not Mapped to Account Number | 01/12/2022 | TR3002012_241122APB_FTO_164177 | 651444 |
| 3002007WL0096528 | TR-02-007-044-001/30 | 2 | Anilmala Tripura | 3002007044/IC/9422474851 | Const of flood/diversion channel for community from Chandrasadhan Tripura paddy land to Indrajit Tri | 28843 | 3002007000NRG23060420231112893 | Rejected | Account closed | 11/05/2023 | TR3002012_060423FTO_911 | 1112893 |
| 3002007WL0097249 | TR-02-007-044-001/30 | 2 | Anilmala Tripura | 3002007044/IC/9422474851 | Const of flood/diversion channel for community from Chandrasadhan Tripura paddy land to Indrajit Tri | 28843 | 3002007000NRG23101120231115386 | Rejected | No Such Account | 18/01/2024 | TR3002012_141123FTO_164730 | 1115386 |
| 3002007WL0097255 | TR-02-007-044-001/30 | 2 | Anilmala Tripura | 3002007044/IC/9422474851 | Const of flood/diversion channel for community from Chandrasadhan Tripura paddy land to Indrajit Tri | 28843 | 3002007000NRG23030220241115404 | Processed | | 25/03/2024 | TR3002012_030224FTO_194391 | 1115404 |