| 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. |
| 3002005WL006542 | TR-02-005-016-002/40 | 4 | Hajar kr. Tripura | 3002005016/IC/9422485951 | Const. of flood / Diversion channel from Lari Tripura lana to Chandrakumar Tripura land | 5390 | 3002005000NRG24190520230083663 | Rejected | Account closed | 26/05/2023 | TR3002005016_190523APB_FTO_15695 | 83663 |
| 3002005WL0010196 | TR-02-005-016-002/40 | 4 | Hajar kr. Tripura | 3002005016/IC/9422485951 | Const. of flood / Diversion channel from Lari Tripura lana to Chandrakumar Tripura land | 5390 | 3002005000NRG24020620230174741 | Rejected | Account Description Does not Tally | 09/06/2023 | TR3002005016_020623FTO_29976 | 174741 |
| 3002005WL0012573 | TR-02-005-016-002/40 | 4 | Hajar kr. Tripura | 3002005016/IC/9422485951 | Const. of flood / Diversion channel from Lari Tripura lana to Chandrakumar Tripura land | 5390 | 3002005000NRG24140620230239740 | Processed | | 20/06/2023 | TR3002005016_140623FTO_41559 | 239740 |