| 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. |
| 3002010034WL031186 | TR-02-010-034-003/79 | 2 | Suramala Tripura | 3002010034/IC/9422485871 | Construction of flood/Diversion channel from Sunil kr Tripura land to Anil kr Tripura land | 22383 | 3002010034NRG24260820230675749 | Rejected | Account closed | 04/09/2023 | TR3002013_270823APB_FTO_105044 | 675749 |
| 3002010WL0036779 | TR-02-010-034-003/79 | 2 | Suramala Tripura | 3002010034/IC/9422485871 | Construction of flood/Diversion channel from Sunil kr Tripura land to Anil kr Tripura land | 22383 | 3002010034NRG24130920230760471 | Rejected | No Such Account | 25/09/2023 | TR3002013_180923FTO_127630 | 760471 |
| 3002010WL0042252 | TR-02-010-034-003/79 | 2 | Suramala Tripura | 3002010034/IC/9422485871 | Construction of flood/Diversion channel from Sunil kr Tripura land to Anil kr Tripura land | 22383 | 3002010034NRG24280920230842497 | Processed | | 01/11/2023 | TR3002013_300923FTO_139969 | 842497 |