| 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. |
| 3001016WL047542 | TR-01-016-004-004/115 | 2 | Bajanti Reang | 3001016004/IF/9422690113 | Check Dam Infavour of Puranti Reang w/o Dhananjoy Reang | 6384 | 3001016000NRG24210820230726056 | Rejected | Account closed | 29/08/2023 | TR3001016_210823APB_FTO_97818 | 726056 |
| 3001016WL0064945 | TR-01-016-004-004/115 | 2 | Bajanti Reang | 3001016004/IF/9422690113 | Check Dam Infavour of Puranti Reang w/o Dhananjoy Reang | 6384 | 3001016000NRG24190920230886378 | Processed | | 23/09/2023 | TR3001016_190923FTO_128341 | 886378 |