| 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. |
| 3004002001WL022050 | TR-04-002-001-005/12 | 4 | Kakhayti Tripura | 3004002001/IF/9422675954 | Const of Lunga Band on The land of Kakcha Mohan Tripura S/O Annaram Tripura | 7605 | 3004002001NRG24310820230384389 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 15/09/2023 | TR3004002_310823APB_FTO_111231 | 384389 |
| 3004002WL0024789 | TR-04-002-001-005/12 | 4 | Kakhayti Tripura | 3004002001/IF/9422675954 | Const of Lunga Band on The land of Kakcha Mohan Tripura S/O Annaram Tripura | 7605 | 3004002001NRG24180920230421780 | Processed | | 11/11/2023 | TR3004002_041023FTO_144073 | 421780 |