| 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. |
| 3004003004WL015562 | TR-04-003-004-002/21 | 2 | Ratirung Reang | 3004003004/WC/9010358631 | Construction of Earthen graded bundh in the land of Ratha sing Reang s/o Dhala ram Reang | 9526 | 3004003004NRG24010820230279690 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 25/08/2023 | TR3004003004_010823APB_FTO_80596 | 279690 |
| 3004003WL0019949 | TR-04-003-004-002/21 | 2 | Ratirung Reang | 3004003004/WC/9010358631 | Construction of Earthen graded bundh in the land of Ratha sing Reang s/o Dhala ram Reang | 9526 | 3004003004NRG24270820230354621 | Processed | | 02/09/2023 | TR3004003004_270823FTO_104990 | 354621 |