| 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. |
| 3004003004WL017622 | TR-04-003-004-006/25 | 2 | Ahalya Reang | 3004003004/WC/9010365895 | Construction of earth graded bundh in the land of Kharga joy Reang s/o Karja ram Reang | 10960 | 3004003004NRG24170820230324792 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 28/08/2023 | TR3004003_170823APB_FTO_95188 | 324792 |
| 3004003WL0037508 | TR-04-003-004-006/25 | 2 | Ahalya Reang | 3004003004/WC/9010365895 | Construction of earth graded bundh in the land of Kharga joy Reang s/o Karja ram Reang | 10960 | 3004003004NRG24051220230598116 | Processed | | 01/03/2024 | TR3004003_051223FTO_173656 | 598116 |