| 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. |
| 3004003002WL025401 | TR-04-003-002-001/84 | 5 | Kabita Tripura | 3004003002/WC/GIS/34295 | Earthen check dam in the land of Muni Rn. Tripura s/o Hara kumarTripura at Old Bhagirath para | 14174 | 3004003002NRG24210920230431459 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 27/09/2023 | TR3004003002_210923APB_FTO_130917 | 431459 |
| 3004003WL0031434 | TR-04-003-002-001/84 | 5 | Kabita Tripura | 3004003002/WC/GIS/34295 | Earthen check dam in the land of Muni Rn. Tripura s/o Hara kumarTripura at Old Bhagirath para | 14174 | 3004003002NRG24121020230528945 | Processed | | 12/11/2023 | TR3004003_121023FTO_153140 | 528945 |