| 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. |
| 3004002WL013344 | TR-04-002-007-001/48 | 4 | Surjya pati Chakma | 3004002007/IF/9422685394 | Lunga bundh on the land of Kanchan Mala Chakma.At Arjunmani K/P | 5439 | 3004002000NRG24220720230234022 | Rejected | Account closed | 25/08/2023 | TR3004002_270723APB_FTO_76882 | 234022 |
| 3004002WL0030303 | TR-04-002-007-001/48 | 4 | Surjya pati Chakma | 3004002007/IF/9422685394 | Lunga bundh on the land of Kanchan Mala Chakma.At Arjunmani K/P | 5439 | 3004002000NRG24071020230503947 | Rejected | No Such Account | 13/11/2023 | TR3004002_071023FTO_147416 | 503947 |
| 3004002WL0035233 | TR-04-002-007-001/48 | 4 | Surjya pati Chakma | 3004002007/IF/9422685394 | Lunga bundh on the land of Kanchan Mala Chakma.At Arjunmani K/P | 5439 | 3004002000NRG24201120230576661 | Processed | | 17/01/2024 | TR3004002_201123FTO_166912 | 576661 |