| 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. |
| 3004003WL004509 | TR-04-003-008-003/283 | 1 | Kalati Reang | 3004003008/WC/9010364400 | Construction of earthen cheak dam plot Juriham Reang s/o Kinturam Reang | 2139 | 3004003000NRG24230520230051254 | Rejected | Account closed | 29/05/2023 | TR3004003008_240523APB_FTO_19037 | 51254 |
| 3004003WL0009661 | TR-04-003-008-003/283 | 1 | Kalati Reang | 3004003008/WC/9010364400 | Construction of earthen cheak dam plot Juriham Reang s/o Kinturam Reang | 2139 | 3004003000NRG24270620230151856 | Processed | | 03/07/2023 | TR3004003_270623FTO_51576 | 151856 |