| 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. |
| 3001015WL0139501 | TR-01-015-016-002/127 | 2 | Brihaspati Kanya Tripura | 3001015016/WC/9010339778 | Excavation of Checkdam in the land of Jeshtya Rai Tripura S/O Dayal Chand atKalikhola ST para W/No 2 | 18770 | 3001015000NRG23091220220912837 | Rejected | Aadhaar Number not mapped to Account Number | 17/12/2022 | TR3001015016_091222APB_FTO_177455 | 912837 |
| 3001015WL0154090 | TR-01-015-016-002/127 | 2 | Brihaspati Kanya Tripura | 3001015016/WC/9010339778 | Excavation of Checkdam in the land of Jeshtya Rai Tripura S/O Dayal Chand atKalikhola ST para W/No 2 | 18770 | 3001015000NRG23210120231128709 | Processed | | 28/03/2023 | TR3001015016_210123FTO_214882 | 1128709 |