| 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. |
| 3004002002WL011564 | TR-04-002-002-003/67 | 5 | Kina Pati Chakma | 3004002002/IF/9422660819 | Const of Lunga Bundh on the Land of Kananga Chakma s/o Chitta Puna Chakma at Getua K/P | 4881 | 3004002002NRG24060720230193001 | Rejected | Account closed | 15/07/2023 | TR3004002_100723APB_FTO_62166 | 193001 |
| 3004002WL0014341 | TR-04-002-002-003/67 | 5 | Kina Pati Chakma | 3004002002/IF/9422660819 | Const of Lunga Bundh on the Land of Kananga Chakma s/o Chitta Puna Chakma at Getua K/P | 4881 | 3004002002NRG24270720230256762 | Rejected | Account Description Does not Tally | 25/08/2023 | TR3004002_270723FTO_76973 | 256762 |
| 3004002WL0024322 | TR-04-002-002-003/67 | 5 | Kina Pati Chakma | 3004002002/IF/9422660819 | Const of Lunga Bundh on the Land of Kananga Chakma s/o Chitta Puna Chakma at Getua K/P | 4881 | 3004002002NRG24150920230413799 | Processed | | 23/09/2023 | TR3004002_150923FTO_125156 | 413799 |