| 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. |
| 3002006019WL011799 | TR-02-006-019-001/102 | 2 | Sandhya Rani Tripura | 3002006019/IC/9422484530 | Repair &Maintance of Flood/diversion Channel for Community from Tinku Das land to Shibunath Chakma | 5067 | 3002006019NRG24120620230220231 | Rejected | Account closed | 17/06/2023 | TR3002006_120623APB_FTO_38641 | 220231 |
| 3002006WL0014998 | TR-02-006-019-001/102 | 2 | Sandhya Rani Tripura | 3002006019/IC/9422484530 | Repair &Maintance of Flood/diversion Channel for Community from Tinku Das land to Shibunath Chakma | 5067 | 3002006019NRG24270620230310055 | Processed | | 05/07/2023 | TR3002006_270623FTO_51112 | 310055 |