| 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. |
| 3004002012WL041390 | TR-04-002-012-002/54 | 4 | Depti Rani Barua | 3004002012/IF/9422683313 | Const. of check dum near the land of dharma mani Chakma s/o Akshay mani at Dhirendra k/p | 12580 | 3004002012NRG24271220230652710 | Rejected | Account closed | 18/03/2024 | TR3004002_281223APB_FTO_184461 | 652710 |
| 3004002WL0046703 | TR-04-002-012-002/54 | 4 | Depti Rani Barua | 3004002012/IF/9422683313 | Const. of check dum near the land of dharma mani Chakma s/o Akshay mani at Dhirendra k/p | 12580 | 3004002012NRG24250320240723573 | Processed | | 25/04/2024 | TR3004002_270324FTO_214286 | 723573 |