| 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. |
| 3004001010WL017105 | TR-04-001-010-008/37 | 1 | Kasharoy Reang | 3004001010/IC/9422489870 | Renovation of Canal Sabati Reang land to Kalati Reang land at Gamaising Para | 8296 | 3004001010NRG24140820230315180 | Rejected | Account closed | 25/08/2023 | TR3004001_140823APB_FTO_91470 | 315180 |
| 3004001WL0022684 | TR-04-001-010-008/37 | 1 | Kasharoy Reang | 3004001010/IC/9422489870 | Renovation of Canal Sabati Reang land to Kalati Reang land at Gamaising Para | 8296 | 3004001010NRG24040920230394452 | Processed | | 13/09/2023 | TR3004001_040923FTO_114622 | 394452 |