| 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. |
| 3004003004WL012051 | TR-04-003-004-002/4 | 2 | Airabati Reang | 3004003004/WC/9010358631 | Construction of Earthen graded bundh in the land of Ratha sing Reang s/o Dhala ram Reang | 7230 | 3004003004NRG24140720230204269 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 21/07/2023 | TR3004003004_140723APB_FTO_65227 | 204269 |
| 3004003WL0014192 | TR-04-003-004-002/4 | 2 | Airabati Reang | 3004003004/WC/9010358631 | Construction of Earthen graded bundh in the land of Ratha sing Reang s/o Dhala ram Reang | 7230 | 3004003004NRG24270720230254535 | Processed | | 24/08/2023 | TR3004003004_270723FTO_75902 | 254535 |