| 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. |
| 3004003WL010180 | TR-04-003-014-004/46 | 1 | Antajoy Reang | 3004003014/WC/GIS/33104 | Construction of earthen checkdam near the land of Bitash Reang S/o Bakrakishore | 6665 | 3004003000NRG24290620230164609 | Rejected | Account closed | 12/07/2023 | TR3004003014_290623FTO_54116 | 164609 |
| 3004003WL0012753 | TR-04-003-014-004/46 | 1 | Antajoy Reang | 3004003014/WC/GIS/33104 | Construction of earthen checkdam near the land of Bitash Reang S/o Bakrakishore | 6665 | 3004003000NRG24180720230220860 | Processed | | 28/07/2023 | TR3004003_200723FTO_70166 | 220860 |