| 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. |
| 3004002005WL031178 | TR-04-002-005-001/5 | 6 | Dhalen Reang | 3004002005/WC/9010329822 | Const of Lunga bundh on the land of Kesha ram Reang S/O Thangsa Rai Reang at Kalicharan C/P | 10706 | 3004002005NRG24111020230523116 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 13/11/2023 | TR3004002_111023APB_FTO_151712 | 523116 |
| 3004002WL0037889 | TR-04-002-005-001/5 | 6 | Dhalen Reang | 3004002005/WC/9010329822 | Const of Lunga bundh on the land of Kesha ram Reang S/O Thangsa Rai Reang at Kalicharan C/P | 10706 | 3004002005NRG24061220230602475 | Rejected | No Such Account | 02/03/2024 | TR3004002_061223FTO_174485 | 602475 |
| 3004002WL0046607 | TR-04-002-005-001/5 | 6 | Dhalen Reang | 3004002005/WC/9010329822 | Const of Lunga bundh on the land of Kesha ram Reang S/O Thangsa Rai Reang at Kalicharan C/P | 10706 | 3004002005NRG24210320240722009 | Rejected | No Such Account | 25/04/2024 | TR3004002_210324FTO_212958 | 722009 |
| 3004002WL0047509 | TR-04-002-005-001/5 | 6 | Dhalen Reang | 3004002005/WC/9010329822 | Const of Lunga bundh on the land of Kesha ram Reang S/O Thangsa Rai Reang at Kalicharan C/P | 10706 | 3004002005NRG24240520240733410 | Rejected | No Such Account | 31/05/2024 | TR3004002_240524FTO_9472 | 733410 |
| 3004002WL0047534 | TR-04-002-005-001/5 | 6 | Dhalen Reang | 3004002005/WC/9010329822 | Const of Lunga bundh on the land of Kesha ram Reang S/O Thangsa Rai Reang at Kalicharan C/P | 10706 | 3004002005NRG24060620240733704 | Yet to be process | | | TR3004002_060624FTO_16496 | 733704 |