| 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. |
| 3002010049WL042773 | TR-02-010-049-003/25 | 1 | Hiramanik Tripura | 3002010049/IC/9422495979 | Const of Flod /Diversion mirot Channel from Rai mohan Tripura land to Karendra Tripura land | 30383 | 3002010049NRG24290920230850000 | Rejected | Account closed | 02/11/2023 | TR3002010049_290923APB_FTO_139074 | 850000 |
| 3002010WL0063411 | TR-02-010-049-003/25 | 1 | Hiramanik Tripura | 3002010049/IC/9422495979 | Const of Flod /Diversion mirot Channel from Rai mohan Tripura land to Karendra Tripura land | 30383 | 3002010049NRG24180120241156211 | Processed | | 20/03/2024 | TR3002010049_180124FTO_190957 | 1156211 |