| 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. |
| 3004003001WL031226 | TR-04-003-001-002/44 | 2 | Hari Mala Tripura | 3004003001/IF/9422696887 | Earthen Check dam in the plot of Kalandini Tripura W/o-Khudiram Tripura at Chindidas Para | 17541 | 3004003001NRG24111020230524272 | Rejected | Account closed | 13/11/2023 | TR3004008_111023APB_FTO_152224 | 524272 |
| 3004003WL0037705 | TR-04-003-001-002/44 | 2 | Hari Mala Tripura | 3004003001/IF/9422696887 | Earthen Check dam in the plot of Kalandini Tripura W/o-Khudiram Tripura at Chindidas Para | 17541 | 3004003001NRG24051220230600935 | Processed | | 29/02/2024 | TR3004008_051223FTO_174161 | 600935 |