| 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. |
| 3002009004WL046797 | TR-02-009-004-003/28 | 1 | Sadan Tripura | 3002009004/IF/9422657886 | Construction of check Dam on the land of Gopal Tripura S/O | 10007 | 3002009004NRG24101020230929211 | Rejected | Account closed | 13/11/2023 | TR3002009_101023APB_FTO_150714 | 929211 |
| 3002009WL0053801 | TR-02-009-004-003/28 | 1 | Sadan Tripura | 3002009004/IF/9422657886 | Construction of check Dam on the land of Gopal Tripura S/O | 10007 | 3002009004NRG24291120231025386 | Processed | | 17/01/2024 | TR3002009_291123FTO_170985 | 1025386 |