| 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. |
| 3004003013WL028248 | TR-04-003-013-008/168 | 2 | Ajoy Tripura | 3004003013/IF/9422706850 | Earthen check dam in the land of Narenjoy Tripura S/O Kushiram Tripura at. Madhan joy | 15320 | 3004003013NRG24290920230469505 | Rejected | Account closed | 02/11/2023 | TR3004008_290923APB_FTO_139082 | 469505 |
| 3004003WL0036843 | TR-04-003-013-008/168 | 2 | Ajoy Tripura | 3004003013/IF/9422706850 | Earthen check dam in the land of Narenjoy Tripura S/O Kushiram Tripura at. Madhan joy | 15320 | 3004003013NRG24301120230591589 | Processed | | 17/01/2024 | TR3004008_301123FTO_171406 | 591589 |