| 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. |
| 3004003004WL024719 | TR-04-003-004-006/4 | 2 | Geserani Reang | 3004003004/WC/9010365895 | Construction of earth graded bundh in the land of Kharga joy Reang s/o Karja ram Reang | 13950 | 3004003004NRG24180920230419992 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 25/09/2023 | TR3004003004_180923APB_FTO_127062 | 419992 |
| 3004003WL0027850 | TR-04-003-004-006/4 | 2 | Geserani Reang | 3004003004/WC/9010365895 | Construction of earth graded bundh in the land of Kharga joy Reang s/o Karja ram Reang | 13950 | 3004003004NRG24290920230463336 | Processed | | 01/11/2023 | TR3004003_290923FTO_137847 | 463336 |