| 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. |
| 3004003004WL007747 | TR-04-003-004-006/61 | 2 | Rainabati Reang | 3004003004/WC/9010360948 | Construction of Earth graded bundh in the land of Kasu ram Reang s/o Karja ram Reang | 4291 | 3004003004NRG24130620230115705 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 22/06/2023 | TR3004003004_130623APB_FTO_41042 | 115705 |
| 3004003WL0009629 | TR-04-003-004-006/61 | 2 | Rainabati Reang | 3004003004/WC/9010360948 | Construction of Earth graded bundh in the land of Kasu ram Reang s/o Karja ram Reang | 4291 | 3004003004NRG24270620230151412 | Processed | | 03/07/2023 | TR3004003004_270623FTO_51018 | 151412 |