| 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. |
| 3004003WL012483 | TR-04-003-008-003/283 | 1 | Kalati Reang | 3004003008/WC/9010364401 | Construction of earthen cheak dam plot Birendra Reang s/o Ongada Reang | 7604 | 3004003000NRG24170720230211065 | Rejected | Account closed | 24/07/2023 | TR3004003008_170723APB_FTO_67346 | 211065 |
| 3004003WL0014491 | TR-04-003-008-003/283 | 1 | Kalati Reang | 3004003008/WC/9010364401 | Construction of earthen cheak dam plot Birendra Reang s/o Ongada Reang | 7604 | 3004003000NRG24280720230258802 | Rejected | No Such Account | 25/08/2023 | TR3004003_290723FTO_78439 | 258802 |
| 3004003WL0022467 | TR-04-003-008-003/283 | 1 | Kalati Reang | 3004003008/WC/9010364401 | Construction of earthen cheak dam plot Birendra Reang s/o Ongada Reang | 7604 | 3004003000NRG24010920230391075 | Processed | | 07/09/2023 | TR3004003_020923FTO_113630 | 391075 |