| 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. |
| 3004003013WL003132 | TR-04-003-001-011/216 | 1 | Garika debi Tripura | 3004003013/IF/9422667287 | Contour Terracing in the land of Padma Mala Tripura W/O Subash Kanti Tripura at. Alindra Para | 1698 | 3004003013NRG24150520230027553 | Rejected | Account closed | 25/05/2023 | TR3004008_160523APB_FTO_13044 | 27553 |
| 3004003WL0012230 | TR-04-003-001-011/216 | 1 | Garika debi Tripura | 3004003013/IF/9422667287 | Contour Terracing in the land of Padma Mala Tripura W/O Subash Kanti Tripura at. Alindra Para | 1698 | 3004003013NRG24150720230207339 | Rejected | Account Description Does not Tally | 24/07/2023 | TR3004008_150723FTO_66204 | 207339 |
| 3004003WL0016464 | TR-04-003-001-011/216 | 1 | Garika debi Tripura | 3004003013/IF/9422667287 | Contour Terracing in the land of Padma Mala Tripura W/O Subash Kanti Tripura at. Alindra Para | 1698 | 3004003013NRG24070820230300326 | Processed | | 24/08/2023 | TR3004008_070823FTO_86834 | 300326 |