| 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. |
| 3001015WL081954 | TR-01-015-016-004/45 | 2 | Ranikanya Tripura | 3001015016/IF/9422696644 | Excavation of check dam on the land of Ranga Hari Tripura s/o- Krishna pada Tripura | 13947 | 3001015000NRG24161020231084971 | Rejected | A/c Blocked or Frozen | 13/11/2023 | TR3001015016_161023APB_FTO_155684 | 1084971 |
| 3001015WL0092416 | TR-01-015-016-004/45 | 2 | Ranikanya Tripura | 3001015016/IF/9422696644 | Excavation of check dam on the land of Ranga Hari Tripura s/o- Krishna pada Tripura | 13947 | 3001015000NRG24231120231165443 | Processed | | 01/03/2024 | TR3001015016_241123FTO_169311 | 1165443 |