| 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. |
| 3004004024WL011607 | TR-04-004-024-004/5-A | 2 | Sumita Tripura | 3004004024/WC/9010361046 | construction of water body on the land of Upamohan Tripura at Biramani para | 6704 | 3004004024NRG24060720230193983 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 15/07/2023 | TR3004004_070723APB_FTO_60963 | 193983 |
| 3004004WL0012611 | TR-04-004-024-004/5-A | 2 | Sumita Tripura | 3004004024/WC/9010361046 | construction of water body on the land of Upamohan Tripura at Biramani para | 6704 | 3004004024NRG24170720230216148 | Processed | | 22/07/2023 | TR3004004_180723FTO_68220 | 216148 |