| 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. |
| 3002010022WL094808 | TR-02-010-022-004/106 | 1 | Sakhibala Shil | 3002010022/IC/9422482277 | Const of Kutcha channel from Prabhat Tripura land to Talapati Tripura land | 52202 | 3002010022NRG23230320231074911 | Rejected | Account closed | 03/04/2023 | TR3002010022_240323APB_FTO_235072 | 1074911 |
| 3002010WL0096813 | TR-02-010-022-004/106 | 1 | Sakhibala Shil | 3002010022/IC/9422482277 | Const of Kutcha channel from Prabhat Tripura land to Talapati Tripura land | 52202 | 3002010022NRG23100520231114077 | Rejected | Account Description Does not Tally | 18/05/2023 | TR3002010022_100523FTO_9815 | 1114077 |
| 3002010WL0097017 | TR-02-010-022-004/106 | 1 | Sakhibala Shil | 3002010022/IC/9422482277 | Const of Kutcha channel from Prabhat Tripura land to Talapati Tripura land | 52202 | 3002010022NRG23060620231114654 | Processed | | 10/06/2023 | TR3002010022_060623FTO_33953 | 1114654 |