| 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. |
| 3004004015WL015956 | TR-04-004-015-008/324 | 1 | Kala Chala Chakma | 3004004015/IF/9422694691 | CONST.OF WHS ( CHECKDA) ON THE LAND OF DENGA CHAKMA S/O NARAD MANI CHAKMA AT PETUA PARA. | 10469 | 3004004015NRG24030820230290283 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 25/08/2023 | TR3004004_030823APB_FTO_83565 | 290283 |
| 3004004WL0024018 | TR-04-004-015-008/324 | 1 | Kala Chala Chakma | 3004004015/IF/9422694691 | CONST.OF WHS ( CHECKDA) ON THE LAND OF DENGA CHAKMA S/O NARAD MANI CHAKMA AT PETUA PARA. | 10469 | 3004004015NRG24140920230409965 | Processed | | 21/09/2023 | TR3004004_140923FTO_123408 | 409965 |