| 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. |
| 3004002005WL031506 | TR-04-002-004-010/283 | 3 | Mani sankar Tripura | 3004002005/WC/9010316942 | Const. of Lunga bundh on the land of individual beenefit Bijoy Mohan Tripura S/O Leba Moni Tripura | 10803 | 3004002005NRG24121020230530552 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 15/11/2023 | TR3004002_121023APB_FTO_153012 | 530552 |
| 3004002WL0037889 | TR-04-002-004-010/283 | 3 | Mani sankar Tripura | 3004002005/WC/9010316942 | Const. of Lunga bundh on the land of individual beenefit Bijoy Mohan Tripura S/O Leba Moni Tripura | 10803 | 3004002005NRG24061220230602489 | Rejected | No Such Account | 02/03/2024 | TR3004002_061223FTO_174485 | 602489 |
| 3004002WL0046607 | TR-04-002-004-010/283 | 3 | Mani sankar Tripura | 3004002005/WC/9010316942 | Const. of Lunga bundh on the land of individual beenefit Bijoy Mohan Tripura S/O Leba Moni Tripura | 10803 | 3004002005NRG24210320240722008 | Processed | | 24/04/2024 | TR3004002_210324FTO_212958 | 722008 |