| 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. |
| 3004002005WL029701 | TR-04-002-005-007/165 | 2 | Dami rong Reang | 3004002005/IF/9422709934 | Terrace Cutting for Palantation on the land of Santeya tripura S/O Premda Tripura at waduk 10 Km | 9052 | 3004002005NRG24041020230492478 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 13/11/2023 | TR3004002_041023APB_FTO_144132 | 492478 |
| 3004002WL0037889 | TR-04-002-005-007/165 | 2 | Dami rong Reang | 3004002005/IF/9422709934 | Terrace Cutting for Palantation on the land of Santeya tripura S/O Premda Tripura at waduk 10 Km | 9052 | 3004002005NRG24061220230602478 | Rejected | Account Description Does not Tally | 02/03/2024 | TR3004002_061223FTO_174487 | 602478 |
| 3004002WL0046740 | TR-04-002-005-007/165 | 2 | Dami rong Reang | 3004002005/IF/9422709934 | Terrace Cutting for Palantation on the land of Santeya tripura S/O Premda Tripura at waduk 10 Km | 9052 | 3004002005NRG24260320240724477 | Processed | | 25/04/2024 | TR3004002_270324FTO_214286 | 724477 |