| 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. |
| 3002009005WL005707 | TR-02-009-005-006/65 | 2 | Pulu Barua Mog | 3002009005/IC/9422481627 | Construction of Flood /Diversion Channel from Arang Rubber Plantation to Aowa Mog Land . | 1596 | 3002009005NRG24160520230068621 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 22/05/2023 | TR3002009_160523APB_FTO_13309 | 68621 |
| 3002009WL0008961 | TR-02-009-005-006/65 | 2 | Pulu Barua Mog | 3002009005/IC/9422481627 | Construction of Flood /Diversion Channel from Arang Rubber Plantation to Aowa Mog Land . | 1596 | 3002009005NRG24290520230139617 | Processed | | 01/06/2023 | TR3002009_290523FTO_23062 | 139617 |