| 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. |
| 3004002002WL004188 | TR-04-002-002-006/68 | 3 | KALABI CHAKMA | 3004002002/IF/9422667286 | Const of Lunga Bund on the Land of Suniti Ranjan Chakma s/o Anandha Chakma at Kamala K/P | 1708 | 3004002002NRG24220520230045129 | Rejected | Account closed | 26/05/2023 | TR3004002_220523APB_FTO_17411 | 45129 |
| 3004002WL0009648 | TR-04-002-002-006/68 | 3 | KALABI CHAKMA | 3004002002/IF/9422667286 | Const of Lunga Bund on the Land of Suniti Ranjan Chakma s/o Anandha Chakma at Kamala K/P | 1708 | 3004002002NRG24270620230151514 | Processed | | 11/07/2023 | TR3004002_300623FTO_54472 | 151514 |