| 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. |
| 3004003004WL021711 | TR-04-003-004-003/15 | 2 | Makhanti Reang | 3004003004/WC/9010366190 | Construction of Earth graded bundh in the land of Chada ram Reang s/o Mayata Reang | 13025 | 3004003004NRG24310820230380309 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 06/09/2023 | TR3004003004_310823APB_FTO_110233 | 380309 |
| 3004003WL0023328 | TR-04-003-004-003/15 | 2 | Makhanti Reang | 3004003004/WC/9010366190 | Construction of Earth graded bundh in the land of Chada ram Reang s/o Mayata Reang | 13025 | 3004003004NRG24110920230402345 | Processed | | 15/09/2023 | TR3004003004_110923FTO_119017 | 402345 |