| 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. |
| 3002010049WL008926 | TR-02-010-049-004/36 | 1 | Santi Hari Tripura | 3002010049/IC/9422491462 | Excavation of channel from Sujit kr.Tripura land to Ujan krishna Tripura land. | 6278 | 3002010049NRG24290520230138454 | Rejected | A/c Blocked or Frozen | 05/06/2023 | TR3002010049_290523APB_FTO_22863 | 138454 |
| 3002010WL0018685 | TR-02-010-049-004/36 | 1 | Santi Hari Tripura | 3002010049/IC/9422491462 | Excavation of channel from Sujit kr.Tripura land to Ujan krishna Tripura land. | 6278 | 3002010049NRG24120720230414478 | Rejected | Account Description Does not Tally | 18/07/2023 | TR3002010049_120723FTO_63692 | 414478 |