| 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. |
| 3004002005WL031507 | TR-04-002-005-008/359 | 1 | Sumanta Tripura | 3004002005/WC/9010329861 | Const of Lunga bundh on the land of Mesenjoy Tripura S/O Tarana Mani Tripura at Tarana Kr R/P | 10823 | 3004002005NRG24121020230530683 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 15/11/2023 | TR3004002_121023APB_FTO_153012 | 530683 |
| 3004002WL0037889 | TR-04-002-005-008/359 | 1 | Sumanta Tripura | 3004002005/WC/9010329861 | Const of Lunga bundh on the land of Mesenjoy Tripura S/O Tarana Mani Tripura at Tarana Kr R/P | 10823 | 3004002005NRG24061220230602491 | Rejected | Account Description Does not Tally | 02/03/2024 | TR3004002_061223FTO_174487 | 602491 |
| 3004002WL0047187 | TR-04-002-005-008/359 | 1 | Sumanta Tripura | 3004002005/WC/9010329861 | Const of Lunga bundh on the land of Mesenjoy Tripura S/O Tarana Mani Tripura at Tarana Kr R/P | 10823 | 3004002005NRG24300320240730911 | Yet to be process | | | TR3004002_150524FTO_6342 | 730911 |