| 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. |
| 3001015WL0147530 | TR-01-015-020-003/61 | 2 | Pranati Pal | 3001015020/LD/9422637968 | Extension Of Agri Land On The Land Of Ashra Kr Tripura So Dana Rai Tripura | 19508 | 3001015000NRG23030120231026546 | Rejected | Aadhaar Number not Mapped to Account Number | 09/01/2023 | TR3001015020_030123APB_FTO_198014 | 1026546 |
| 3001015WL0150161 | TR-01-015-020-003/61 | 2 | Pranati Pal | 3001015020/LD/9422637968 | Extension Of Agri Land On The Land Of Ashra Kr Tripura So Dana Rai Tripura | 19508 | 3001015000NRG23100120231072222 | Processed | | 13/01/2023 | TR3001015020_100123FTO_204934 | 1072222 |