| 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. |
| 3004002009WL0041643 | TR-04-002-009-005/27 | 1 | Bipin Kr. Tripura | 3004002009/IF/9422519639 | Const.of check dam on the land of Barjasingha Tripura s/o Gunadar Tripura | 6535 | 3004002009NRG23120920220313840 | Rejected | Account closed | 03/10/2022 | TR3004002_120922APB_FTO_109823 | 313840 |
| 3004002WL0051977 | TR-04-002-009-005/27 | 1 | Bipin Kr. Tripura | 3004002009/IF/9422519639 | Const.of check dam on the land of Barjasingha Tripura s/o Gunadar Tripura | 6535 | 3004002009NRG23151120220437606 | Processed | | 21/11/2022 | TR3004002_151122FTO_155795 | 437606 |