| 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. |
| 3003006019WL0042316 | TR-03-006-019-001/262 | 3 | Karmati Reang | 3003006019/RC/9422508249 | FORM OF ROAD FOR BRICK SOLLING/PAVER BLOCK/C.C ROAD DINARAM HOUSE TO KATILAM AT TARIJOYHOUSE | 18959 | 3003006019NRG23150920220382811 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 03/10/2022 | TR3003006_190922FTO_119625 | 382811 |
| 3003006WL0064747 | TR-03-006-019-001/262 | 3 | Karmati Reang | 3003006019/RC/9422508249 | FORM OF ROAD FOR BRICK SOLLING/PAVER BLOCK/C.C ROAD DINARAM HOUSE TO KATILAM AT TARIJOYHOUSE | 18959 | 3003006019NRG23080320230821665 | Processed | | 30/03/2023 | TR3003006_140323FTO_229736 | 821665 |