| 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. |
| 3004003004WL041794 | TR-04-003-004-007/28 | 1 | Mrityunjoy Chakma | 3004003004/WC/GIS/35029 | Construction of Earth graded bundh in the land of Amal Chakma s/o Binoy kumar Chakma | 23025 | 3004003004NRG24281220230656550 | Rejected | Aadhaar Number not Mapped to Account Number | 18/03/2024 | TR3004003_291223APB_FTO_185048 | 656550 |
| 3004003WL0046551 | TR-04-003-004-007/28 | 1 | Mrityunjoy Chakma | 3004003004/WC/GIS/35029 | Construction of Earth graded bundh in the land of Amal Chakma s/o Binoy kumar Chakma | 23025 | 3004003004NRG24200320240721591 | Processed | | 24/04/2024 | TR3004003_210324FTO_212850 | 721591 |