| 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. |
| 3002005024WL014612 | TR-02-005-024-005/26 | 2 | Shova Rani Debnath | 3002005024/IC/9422482360 | Construction of flood/ Diversion Channel for Community from Dharba Hari Tripura Lake to Basanta Trip | 10764 | 3002005024NRG24230620230299847 | Rejected | Account closed | 04/07/2023 | TR3002005024_230623APB_FTO_50006 | 299847 |
| 3002005WL0017748 | TR-02-005-024-005/26 | 2 | Shova Rani Debnath | 3002005024/IC/9422482360 | Construction of flood/ Diversion Channel for Community from Dharba Hari Tripura Lake to Basanta Trip | 10764 | 3002005024NRG24070720230388540 | Processed | | 14/07/2023 | TR3002005024_070723FTO_60938 | 388540 |