| 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. |
| 3004004004WL011188 | TR-04-004-004-001/124 | 1 | Anda Rani Chakma | 3004004004/IF/9422683913 | Const.of Checkdam on the land of Sabitri Chakma w/o Sumati Ranjan at Akshyamani para | 6414 | 3004004004NRG24040720230186833 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 14/07/2023 | TR3004004_040723APB_FTO_58515 | 186833 |
| 3004004WL0012704 | TR-04-004-004-001/124 | 1 | Anda Rani Chakma | 3004004004/IF/9422683913 | Const.of Checkdam on the land of Sabitri Chakma w/o Sumati Ranjan at Akshyamani para | 6414 | 3004004004NRG24180720230218653 | Processed | | 22/07/2023 | TR3004004_180723FTO_68625 | 218653 |