| 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. |
| 3004004004WL002282 | TR-04-004-004-006/68 | 1 | Sundar Mh. Chakma | 3004004004/WC/9010336686 | Const.of Checkdam on the land of Tapan Kanti Chakma s/o Gpoal Chand Chakma at Nila chandra para | 419 | 3004004004NRG24100520230016157 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | TR3004004_100523APB_FTO_9108 | 16157 |
| 3004004WL0004021 | TR-04-004-004-006/68 | 1 | Sundar Mh. Chakma | 3004004004/WC/9010336686 | Const.of Checkdam on the land of Tapan Kanti Chakma s/o Gpoal Chand Chakma at Nila chandra para | 419 | 3004004004NRG24200520230042023 | Processed | | 25/05/2023 | TR3004004_200523FTO_16590 | 42023 |