| 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. |
| 3004003004WL017258 | TR-04-003-004-003/15 | 2 | Makhanti Reang | 3004003004/WC/9010365676 | Construction of Earth graded bundh in the land of Sirendra Reang/o Nani ram Reang q | 10819 | 3004003004NRG24150820230318452 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 25/08/2023 | TR3004003004_160823APB_FTO_92302 | 318452 |
| 3004003WL0019949 | TR-04-003-004-003/15 | 2 | Makhanti Reang | 3004003004/WC/9010365676 | Construction of Earth graded bundh in the land of Sirendra Reang/o Nani ram Reang q | 10819 | 3004003004NRG24270820230354625 | Processed | | 02/09/2023 | TR3004003004_270823FTO_104990 | 354625 |