| 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. |
| 3001004015WL022491 | TR-01-004-015-004/43 | 1 | Sujit Paul | 3001004015/IC/9422490130 | Exc. of Kuttcha Channel from Hirajoy kar land to Dipan Nama land. | 3688 | 3001004015NRG24220620230342834 | Rejected | Aadhaar Number not Mapped to Account Number | 28/06/2023 | TR3001004015_220623APB_FTO_48491 | 342834 |
| 3001004WL0026721 | TR-01-004-015-004/43 | 1 | Sujit Paul | 3001004015/IC/9422490130 | Exc. of Kuttcha Channel from Hirajoy kar land to Dipan Nama land. | 3688 | 3001004015NRG24300620230419829 | Processed | | 11/07/2023 | TR3001004015_300623FTO_56126 | 419829 |