| 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. |
| 3004002009WL0016369 | TR-04-002-009-005/344 | 1 | Sesha mani Tripura | 3004002009/IF/9422519602 | Const.of check dam on the land of Rafa joy Tripura s/o Dijamani Tripura | 2213 | 3004002009NRG23280620220102787 | Rejected | Account closed | 01/08/2022 | TR3004002_290622APB_FTO_43683 | 102787 |
| 3004002WL0059024 | TR-04-002-009-005/344 | 1 | Sesha mani Tripura | 3004002009/IF/9422519602 | Const.of check dam on the land of Rafa joy Tripura s/o Dijamani Tripura | 2213 | 3004002009NRG23281220220550143 | Processed | | 10/01/2023 | TR3004002_050123FTO_200490 | 550143 |