| 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. |
| 3001015WL0133625 | TR-01-015-019-001/163 | 2 | Falgunsri Tripura | 3001015019/WC/9010351103 | Excavation of Check dam on lan of Bikram mani Tripura s/o- Budhi chand Tripura | 17967 | 3001015000NRG23211120220833033 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2022 | TR3001015019_211122APB_FTO_161068 | 833033 |
| 3001015WL0140241 | TR-01-015-019-001/163 | 2 | Falgunsri Tripura | 3001015019/WC/9010351103 | Excavation of Check dam on lan of Bikram mani Tripura s/o- Budhi chand Tripura | 17967 | 3001015000NRG23131220220924350 | Processed | | 21/12/2022 | TR3001015019_131222FTO_179720 | 924350 |