| 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. |
| 3002009019WL0051899 | TR-02-009-019-004/44 | 2 | Laxmi Rani Tripura | 3002009019/IC/9422456876 | const. of flood/diversion Channel from manindra Das land to Bijoy Das land | 11164 | 3002009019NRG23030920220361656 | Rejected | Aadhaar Number not Mapped to Account Number | 13/09/2022 | TR3002009_050922APB_FTO_103427 | 361656 |
| 3002009WL0055458 | TR-02-009-019-004/44 | 2 | Laxmi Rani Tripura | 3002009019/IC/9422456876 | const. of flood/diversion Channel from manindra Das land to Bijoy Das land | 11164 | 3002009019NRG23160920220412357 | Processed | | 01/10/2022 | TR3002009_160922FTO_115789 | 412357 |