| 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. |
| 3004001004WL0038981 | TR-04-001-004-007/24 | 1 | Sabanda Tripura | 3004001004/RC/9422485175 | Widening road from Ananda para to Pama twisa at Ananda para MGNREGA | 13619 | 3004001004NRG23300820220280849 | Rejected | Account closed | 09/09/2022 | TR3004007_010922APB_FTO_101950 | 280849 |
| 3004001WL0046826 | TR-04-001-004-007/24 | 1 | Sabanda Tripura | 3004001004/RC/9422485175 | Widening road from Ananda para to Pama twisa at Ananda para MGNREGA | 13619 | 3004001004NRG23290920220382724 | Rejected | Account Description Does not Tally | 06/10/2022 | TR3004007_290922FTO_134029 | 382724 |
| 3004001WL0053162 | TR-04-001-004-007/24 | 1 | Sabanda Tripura | 3004001004/RC/9422485175 | Widening road from Ananda para to Pama twisa at Ananda para MGNREGA | 13619 | 3004001004NRG23191120220448819 | Processed | | 25/11/2022 | TR3004007_191122FTO_160151 | 448819 |