| 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. |
| 3004002009WL0051850 | TR-04-002-009-005/140 | 1 | Kathangsri Tripura | 3004002009/IF/9422520076 | Const of check dam on the land of Makanjoy Tripura s/o Bijoy Tripura | 8843 | 3004002009NRG23141120220435818 | Rejected | Account closed | 21/11/2022 | TR3004002_141122APB_FTO_154900 | 435818 |
| 3004002WL0058212 | TR-04-002-009-005/140 | 1 | Kathangsri Tripura | 3004002009/IF/9422520076 | Const of check dam on the land of Makanjoy Tripura s/o Bijoy Tripura | 8843 | 3004002009NRG23221220220532690 | Processed | | 28/12/2022 | TR3004002_231222FTO_188788 | 532690 |