| 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. |
| 3002005WL010189 | TR-02-005-016-001/5 | 2 | Archana Das | 3002005016/IC/9422485972 | Const. of flood / Diversion channel from Sachirani Das leak to Biplab Tripura land via manik Das lan | 8182 | 3002005000NRG24020620230174674 | Rejected | Account closed | 09/06/2023 | TR3002005016_020623APB_FTO_29992 | 174674 |
| 3002005WL0012573 | TR-02-005-016-001/5 | 2 | Archana Das | 3002005016/IC/9422485972 | Const. of flood / Diversion channel from Sachirani Das leak to Biplab Tripura land via manik Das lan | 8182 | 3002005000NRG24140620230239738 | Processed | | 20/06/2023 | TR3002005016_140623FTO_41557 | 239738 |