| 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. |
| 3004001025WL032641 | TR-04-001-025-001/86 | 4 | Milonti Reang | 3004001025/IF/9422660516 | Excavation of Fishery Bund near the land of Habindra Reang at Brikharam Para. | 16365 | 3004001025NRG24161020230550086 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 13/11/2023 | TR3004007_161023APB_FTO_156842 | 550086 |
| 3004001WL0044849 | TR-04-001-025-001/86 | 4 | Milonti Reang | 3004001025/IF/9422660516 | Excavation of Fishery Bund near the land of Habindra Reang at Brikharam Para. | 16365 | 3004001025NRG24030220240700897 | Yet to be process | | | | 700897 |