| 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. |
| 3002006019WL014263 | TR-02-006-019-001/102 | 2 | Sandhya Rani Tripura | 3002006019/IC/9422484494 | Repair &Maintance of Flood/diversion Channel for Community from Parikhit Chakma land to Sanjit Das L | 6189 | 3002006019NRG24220620230288746 | Rejected | Account closed | 04/07/2023 | TR3002006_230623APB_FTO_49843 | 288746 |
| 3002006WL0017702 | TR-02-006-019-001/102 | 2 | Sandhya Rani Tripura | 3002006019/IC/9422484494 | Repair &Maintance of Flood/diversion Channel for Community from Parikhit Chakma land to Sanjit Das L | 6189 | 3002006019NRG24060720230387778 | Processed | | 14/07/2023 | TR3002006_060723FTO_60612 | 387778 |