| 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. |
| 3004002001WL015097 | TR-04-002-001-001/174 | 2 | Kala Rani Tripura | 3004002001/IF/9422673316 | Tearce Cutting on the land of Dirgajoy Tripura S/O Jarnamani Tripura | 6491 | 3004002001NRG24310720230270827 | Rejected | Account closed | 25/08/2023 | TR3004002_010823APB_FTO_81196 | 270827 |
| 3004002WL0020266 | TR-04-002-001-001/174 | 2 | Kala Rani Tripura | 3004002001/IF/9422673316 | Tearce Cutting on the land of Dirgajoy Tripura S/O Jarnamani Tripura | 6491 | 3004002001NRG24280820230358140 | Rejected | No Such Account | 04/09/2023 | TR3004002_290823FTO_106716 | 358140 |
| 3004002WL0032340 | TR-04-002-001-001/174 | 2 | Kala Rani Tripura | 3004002001/IF/9422673316 | Tearce Cutting on the land of Dirgajoy Tripura S/O Jarnamani Tripura | 6491 | 3004002001NRG24161020230545199 | Processed | | 14/11/2023 | TR3004002_181023FTO_159007 | 545199 |