| 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. |
| 3002010042WL003641 | TR-02-010-042-002/1 | 1 | Chela Bai Mog | 3002010042/IC/9422485618 | Const of flood diversion channel land toAswani Tripura land to Manindra at Paschim Takka ADC | 2868 | 3002010042NRG24080520230028319 | Rejected | Account closed | 15/05/2023 | TR3002013_080523APB_FTO_8917 | 28319 |
| 3002010WL0006140 | TR-02-010-042-002/1 | 1 | Chela Bai Mog | 3002010042/IC/9422485618 | Const of flood diversion channel land toAswani Tripura land to Manindra at Paschim Takka ADC | 2868 | 3002010042NRG24180520230075876 | Processed | | 01/06/2023 | TR3002013_300523FTO_25122 | 75876 |