| 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. |
| 3003006019WL0039728 | TR-03-006-019-004/79 | 1 | Gashiram Reang | 3003006019/IF/9422521840 | LAND TERRACING IN THE PLOT OF SETARANJAN TRIPURA S/O SUDHING KR TRIPURA J/C-05/99 | 16994 | 3003006019NRG23310820220335540 | Rejected | Aadhaar Number not Mapped to Account Number | 05/09/2022 | TR3003006_310822APB_FTO_101291 | 335540 |
| 3003006WL0053218 | TR-03-006-019-004/79 | 1 | Gashiram Reang | 3003006019/IF/9422521840 | LAND TERRACING IN THE PLOT OF SETARANJAN TRIPURA S/O SUDHING KR TRIPURA J/C-05/99 | 16994 | 3003006019NRG23301120220599779 | Processed | | 07/12/2022 | TR3003006_301122FTO_169821 | 599779 |