| 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. |
| 3002007031WL0085316 | TR-02-007-031-007/84 | 2 | Chandi rani Reang | 3002007031/IC/9422472067 | Const of flood/ diversion of channel from Chandi Charan Reang to Karnajoy Reang land | 36707 | 3002007031NRG23100120230898773 | Rejected | Account closed | 16/01/2023 | TR3002012_100123APB_FTO_205717 | 898773 |
| 3002007WL0088370 | TR-02-007-031-007/84 | 2 | Chandi rani Reang | 3002007031/IC/9422472067 | Const of flood/ diversion of channel from Chandi Charan Reang to Karnajoy Reang land | 36707 | 3002007031NRG23210120230957588 | Processed | | 28/03/2023 | TR3002012_240123FTO_216471 | 957588 |