| 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. |
| 3002009004WL066675 | TR-02-009-004-003/28 | 1 | Sadan Tripura | 3002009004/IF/9422657895 | Construction of check Dam on the land of Pancharam Tripura S/O | 15669 | 3002009004NRG24190220241216564 | Rejected | Account closed | 22/04/2024 | TR3002009_190224APB_FTO_198032 | 1216564 |
| 3002009WL0071400 | TR-02-009-004-003/28 | 1 | Sadan Tripura | 3002009004/IF/9422657895 | Construction of check Dam on the land of Pancharam Tripura S/O | 15669 | 3002009004NRG24150520241299846 | Processed | | 18/05/2024 | TR3002009_150524FTO_6553 | 1299846 |