| 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. |
| 3004003009WL023942 | TR-04-003-009-002/149 | 1 | Surjoy Uday Kopali | 3004003009/WC/GIS/32204 | Const. Of Earthen graded bund for individuals in favour of Pahar Kanti Chakma at Haludjhari para | 13611 | 3004003009NRG24130920230408935 | Rejected | Aadhaar Number not Mapped to Account Number | 25/09/2023 | TR3004003009_130923APB_FTO_122909 | 408935 |
| 3004003WL0027853 | TR-04-003-009-002/149 | 1 | Surjoy Uday Kopali | 3004003009/WC/GIS/32204 | Const. Of Earthen graded bund for individuals in favour of Pahar Kanti Chakma at Haludjhari para | 13611 | 3004003009NRG24290920230463363 | Processed | | 01/11/2023 | TR3004003_290923FTO_137847 | 463363 |