| 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. |
| 3001004026WL005720 | TR-01-004-002-001/149 | 1 | Rakhal Karmakar | 3001004026/WH/9010206271 | Renovation of Amrita Sarovar word No -2 at Bagan GP under Khowai Block. | 904 | 3001004026NRG24110520230051558 | Rejected | Account closed | 18/05/2023 | TR3001004026_110523APB_FTO_10436 | 51558 |
| 3001004WL0009873 | TR-01-004-002-001/149 | 1 | Rakhal Karmakar | 3001004026/WH/9010206271 | Renovation of Amrita Sarovar word No -2 at Bagan GP under Khowai Block. | 904 | 3001004026NRG24220520230108666 | Processed | | 26/05/2023 | TR3001004026_220523FTO_17663 | 108666 |