| 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. |
| 3002011WL0079338 | TR-02-011-006-008/17 | 2 | KHAMBI RUNG REANG | 3002011006/WC/9010353067 | Checkdam on the land of Jite rai Reang at Rangjuha Para | 13589 | 3002011000NRG23201220220784792 | Rejected | Account closed | 28/12/2022 | TR3002011_201222APB_FTO_186142 | 784792 |
| 3002011WL0085612 | TR-02-011-006-008/17 | 2 | KHAMBI RUNG REANG | 3002011006/WC/9010353067 | Checkdam on the land of Jite rai Reang at Rangjuha Para | 13589 | 3002011000NRG23110120230904500 | Rejected | No Such Account | 31/03/2023 | TR3002011_130123FTO_208304 | 904500 |
| 3002011WL0096512 | TR-02-011-006-008/17 | 2 | KHAMBI RUNG REANG | 3002011006/WC/9010353067 | Checkdam on the land of Jite rai Reang at Rangjuha Para | 13589 | 3002011000NRG23050420231112843 | Processed | | 10/05/2023 | TR3002011_060423FTO_868 | 1112843 |