| 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. |
| 3001010020WL013411 | TR-01-010-020-001/32 | 2 | Nachima Khatun | 3001010020/RS/9422447282 | Formation of Strom Water Drain from Forest Office to TFDPC via Babul Chetri house (both side) | 2327 | 3001010020NRG24300520230172920 | Rejected | Aadhaar Number not Mapped to Account Number | 05/06/2023 | TR3001010020_300523APB_FTO_24885 | 172920 |
| 3001010WL0023552 | TR-01-010-020-001/32 | 2 | Nachima Khatun | 3001010020/RS/9422447282 | Formation of Strom Water Drain from Forest Office to TFDPC via Babul Chetri house (both side) | 2327 | 3001010020NRG24240620230361368 | Processed | | 03/07/2023 | TR3001010020_240623FTO_50778 | 361368 |