| 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. |
| 3002009008WL008798 | TR-02-009-008-001/34 | 3 | Sanjit Tripura | 3002009008/IC/9422481634 | Const. of flood/Diversion Channel from Thaiu Mog land to Mrathai Mog Land. | 2454 | 3002009008NRG24290520230134191 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 05/06/2023 | TR3002009_290523APB_FTO_22580 | 134191 |
| 3002009WL0029698 | TR-02-009-008-001/34 | 3 | Sanjit Tripura | 3002009008/IC/9422481634 | Const. of flood/Diversion Channel from Thaiu Mog land to Mrathai Mog Land. | 2454 | 3002009008NRG24210820230653439 | Processed | | 28/08/2023 | TR3002009_210823FTO_98737 | 653439 |