| 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. |
| 3004004015WL011955 | TR-04-004-015-008/324 | 2 | Amrita Chakma | 3004004015/WC/9010366019 | CONST. OF WHS (Check dao) ON THE LAND OF NILKAMAL CHAKMA S/O MANU RN. CHAKMA AT PETUA K/B PARA. | 7597 | 3004004015NRG24120720230202098 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 18/07/2023 | TR3004004_120723APB_FTO_64128 | 202098 |
| 3004004WL0013210 | TR-04-004-015-008/324 | 2 | Amrita Chakma | 3004004015/WC/9010366019 | CONST. OF WHS (Check dao) ON THE LAND OF NILKAMAL CHAKMA S/O MANU RN. CHAKMA AT PETUA K/B PARA. | 7597 | 3004004015NRG24210720230231016 | Processed | | 28/07/2023 | TR3004004_210723FTO_71417 | 231016 |