| 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. |
| 3004003003WL008332 | TR-04-003-003-003/10 | 1 | Karamohan Tripura | 3004003003/WC/9010364376 | Const, of Community Earthen Check Dum in the land of Smt Rani Mala Tripura W/o Krishna Mahan Tripu | 4815 | 3004003003NRG24190620230129864 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 28/06/2023 | TR3004003003_190623APB_FTO_45309 | 129864 |
| 3004003WL0013548 | TR-04-003-003-003/10 | 1 | Karamohan Tripura | 3004003003/WC/9010364376 | Const, of Community Earthen Check Dum in the land of Smt Rani Mala Tripura W/o Krishna Mahan Tripu | 4815 | 3004003003NRG24240720230239476 | Processed | | 24/08/2023 | TR3004003_240723FTO_72974 | 239476 |