| 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. |
| 3004003WL014333 | TR-04-003-008-003/283 | 1 | Kalati Reang | 3004003/DP/9422471640 | Raising of 1st year Rubber Plantation over .1 Hac in favour of Rakesh Reang s/o Bali mohan Reang at | 8594 | 3004003000NRG24270720230256394 | Rejected | Account closed | 25/08/2023 | TR3004003_270723APB_FTO_76476 | 256394 |
| 3004003WL0022468 | TR-04-003-008-003/283 | 1 | Kalati Reang | 3004003/DP/9422471640 | Raising of 1st year Rubber Plantation over .1 Hac in favour of Rakesh Reang s/o Bali mohan Reang at | 8594 | 3004003000NRG24010920230391077 | Processed | | 07/09/2023 | TR3004003_020923FTO_113630 | 391077 |