| 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. |
| 3001015WL0138948 | TR-01-015-019-001/116 | 3 | Birakanya Tripura | 3001015019/WC/9010351103 | Excavation of Check dam on lan of Bikram mani Tripura s/o- Budhi chand Tripura | 18520 | 3001015000NRG23071220220906121 | Rejected | Aadhaar Number not Mapped to Account Number | 12/12/2022 | TR3001015019_071222APB_FTO_175945 | 906121 |
| 3001015WL0140241 | TR-01-015-019-001/116 | 3 | Birakanya Tripura | 3001015019/WC/9010351103 | Excavation of Check dam on lan of Bikram mani Tripura s/o- Budhi chand Tripura | 18520 | 3001015000NRG23131220220924365 | Processed | | 21/12/2022 | TR3001015019_131222FTO_179720 | 924365 |