| 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. |
| 3001005014WL037634 | TR-01-005-014-005/55 | 1 | Pantaram Reang | 3001005014/IF/9422677067 | Land Development in the land of Khargaram Reang, S/o Sarmarai | 10654 | 3001005014NRG24310720230615907 | Rejected | Account closed | 25/08/2023 | TR3001005_310723APB_FTO_80450 | 615907 |
| 3001005WL0077588 | TR-01-005-014-005/55 | 1 | Pantaram Reang | 3001005014/IF/9422677067 | Land Development in the land of Khargaram Reang, S/o Sarmarai | 10654 | 3001005014NRG24071020231029533 | Processed | | 12/11/2023 | TR3001005_071023FTO_147942 | 1029533 |