| 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. |
| 3004003004WL011876 | TR-04-003-004-006/25 | 2 | Ahalya Reang | 3004003004/WC/9010360948 | Construction of Earth graded bundh in the land of Kasu ram Reang s/o Karja ram Reang | 7145 | 3004003004NRG24110720230199818 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 18/07/2023 | TR3004003004_120723APB_FTO_63086 | 199818 |
| 3004003WL0013444 | TR-04-003-004-006/25 | 2 | Ahalya Reang | 3004003004/WC/9010360948 | Construction of Earth graded bundh in the land of Kasu ram Reang s/o Karja ram Reang | 7145 | 3004003004NRG24240720230236555 | Processed | | 24/08/2023 | TR3004003004_240723FTO_72404 | 236555 |