| 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. |
| 3002009004WL046797 | TR-02-009-004-003/67 | 1 | Tapan Tripura | 3002009004/IF/9422657886 | Construction of check Dam on the land of Gopal Tripura S/O | 10010 | 3002009004NRG24101020230929241 | Rejected | Account closed | 13/11/2023 | TR3002009_101023APB_FTO_150714 | 929241 |
| 3002009WL0052854 | TR-02-009-004-003/67 | 1 | Tapan Tripura | 3002009004/IF/9422657886 | Construction of check Dam on the land of Gopal Tripura S/O | 10010 | 3002009004NRG24221120231015483 | Processed | | 17/01/2024 | TR3002009_221123FTO_168396 | 1015483 |