| 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. |
| 3004003002WL026300 | TR-04-003-002-002/92 | 3 | PanchamalaTripura | 3004003002/WC/GIS/33832 | Earthen check dam in the land of Dhan Mala Tripura W/O Metong joy Tripura at Naba kumar para | 14694 | 3004003002NRG24250920230441773 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 05/10/2023 | TR3004003_250923APB_FTO_133259 | 441773 |
| 3004003WL0031434 | TR-04-003-002-002/92 | 3 | PanchamalaTripura | 3004003002/WC/GIS/33832 | Earthen check dam in the land of Dhan Mala Tripura W/O Metong joy Tripura at Naba kumar para | 14694 | 3004003002NRG24121020230528951 | Processed | | 12/11/2023 | TR3004003_121023FTO_153140 | 528951 |