| 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. |
| 3002006004WL039762 | TR-02-006-004-005/28 | 2 | Sumita Tripura | 3002006004/IC/9422494191 | Repair&Mtc of Water Couse Channel for Community from Samir Datta land to Krishna Malla land | 14615 | 3002006004NRG24210920230805490 | Rejected | Account closed | 05/10/2023 | TR3002006004_210923APB_FTO_130712 | 805490 |
| 3002006WL0051466 | TR-02-006-004-005/28 | 2 | Sumita Tripura | 3002006004/IC/9422494191 | Repair&Mtc of Water Couse Channel for Community from Samir Datta land to Krishna Malla land | 14615 | 3002006004NRG24141120231002222 | Processed | | 17/01/2024 | TR3002006004_141123FTO_164781 | 1002222 |