| 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. |
| 3004004014WL012999 | TR-04-004-014-003/279 | 1 | Malirung Bru | 3004004014/IF/9422700219 | Construction of WHS Check Dam on the Land of Lalswata Reang at Hambaipara | 8480 | 3004004014NRG24200720230226990 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 31/07/2023 | TR3004004_200723APB_FTO_70494 | 226990 |
| 3004004WL0017438 | TR-04-004-014-003/279 | 1 | Malirung Bru | 3004004014/IF/9422700219 | Construction of WHS Check Dam on the Land of Lalswata Reang at Hambaipara | 8480 | 3004004014NRG24160820230322385 | Processed | | 24/08/2023 | TR3004004_160823FTO_93017 | 322385 |