| 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. |
| 3004003013WL028229 | TR-04-003-013-008/63 | 2 | Patarung Tripura | 3004003013/IF/9422706853 | Earthen check dam in the land of Nirjuk Tripura W/O kirantaTripura at. Madhan joy | 15332 | 3004003013NRG24290920230468620 | Rejected | Account closed | 02/11/2023 | TR3004008_290923APB_FTO_139082 | 468620 |
| 3004003WL0036843 | TR-04-003-013-008/63 | 2 | Patarung Tripura | 3004003013/IF/9422706853 | Earthen check dam in the land of Nirjuk Tripura W/O kirantaTripura at. Madhan joy | 15332 | 3004003013NRG24301120230591584 | Processed | | 17/01/2024 | TR3004008_301123FTO_171406 | 591584 |