| 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. |
| 3004003003WL013529 | TR-04-003-003-007/366 | 2 | Kabita Tripura | 3004003003/WC/9010364382 | Const, of Community Earthen Check Dum in the land of Smt Chakti Tripura W/o Masu kumar Tripura at | 8374 | 3004003003NRG24240720230238615 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 25/08/2023 | TR3004003_240723APB_FTO_72965 | 238615 |
| 3004003WL0023704 | TR-04-003-003-007/366 | 2 | Kabita Tripura | 3004003003/WC/9010364382 | Const, of Community Earthen Check Dum in the land of Smt Chakti Tripura W/o Masu kumar Tripura at | 8374 | 3004003003NRG24130920230406995 | Processed | | 21/09/2023 | TR3004003_130923FTO_122728 | 406995 |