| 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. |
| 3004004019WL030837 | TR-04-004-019-001/118 | 3 | Jaba Kanya Tripura | 3004004019/DP/9422478975 | Field preparation & Terracing on the land of Samir Tripura | 20811 | 3004004019NRG24101020230515815 | Rejected | Account closed | 13/11/2023 | TR3004004_101023APB_FTO_150785 | 515815 |
| 3004004WL0035494 | TR-04-004-019-001/118 | 3 | Jaba Kanya Tripura | 3004004019/DP/9422478975 | Field preparation & Terracing on the land of Samir Tripura | 20811 | 3004004019NRG24211120230579895 | Processed | | 17/01/2024 | TR3004004_211123FTO_167723 | 579895 |