| 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. |
| 3004002001WL028991 | TR-04-002-001-001/174 | 2 | Kala Rani Tripura | 3004002001/IF/9422673057 | Lend Leveling on the land of Kakrajoy Tripura S/O Prasadhan Tripura | 9228 | 3004002001NRG24031020230483916 | Rejected | Account closed | 13/11/2023 | TR3004002_031023APB_FTO_141814 | 483916 |
| 3004002WL0042149 | TR-04-002-001-001/174 | 2 | Kala Rani Tripura | 3004002001/IF/9422673057 | Lend Leveling on the land of Kakrajoy Tripura S/O Prasadhan Tripura | 9228 | 3004002001NRG24301220230663765 | Processed | | 16/03/2024 | TR3004002_301223FTO_185682 | 663765 |