| 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. |
| 3002009005WL004390 | TR-02-009-005-003/18 | 3 | Paichanu Tripura | 3002009005/IC/9422481627 | Construction of Flood /Diversion Channel from Arang Rubber Plantation to Aowa Mog Land . | 1241 | 3002009005NRG24100520230043427 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 18/05/2023 | TR3002009_100523APB_FTO_9808 | 43427 |
| 3002009WL0006719 | TR-02-009-005-003/18 | 3 | Paichanu Tripura | 3002009005/IC/9422481627 | Construction of Flood /Diversion Channel from Arang Rubber Plantation to Aowa Mog Land . | 1241 | 3002009005NRG24200520230086855 | Processed | | 25/05/2023 | TR3002009_200523FTO_16158 | 86855 |