| 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. |
| 3004002WL027504 | TR-04-002-009-005/219-A | 1 | Barja mohan Tripura | 3004002009/IF/9422687984 | Terrace cutting on the Land of Biran kr Tripura s/o Ujjaimani Tripura at Hariamoni R/p under Natinma | 8595 | 3004002000NRG24270920230457650 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 05/10/2023 | TR3004002_270923APB_FTO_136922 | 457650 |
| 3004002WL0030259 | TR-04-002-009-005/219-A | 1 | Barja mohan Tripura | 3004002009/IF/9422687984 | Terrace cutting on the Land of Biran kr Tripura s/o Ujjaimani Tripura at Hariamoni R/p under Natinma | 8595 | 3004002000NRG24061020230503044 | Processed | | 11/11/2023 | TR3004002_071023FTO_147418 | 503044 |