| 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. |
| 3004002002WL031134 | TR-04-002-002-007/57 | 2 | Anguri Chakma | 3004002002/IF/9422666906 | Const of Lunga Bund on the Land of Malendra Chakma s/o Dhala Chandra Chakma at Andha Mani K/P | 10159 | 3004002002NRG24111020230522049 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 13/11/2023 | TR3004002_111023APB_FTO_151831 | 522049 |
| 3004002WL0035591 | TR-04-002-002-007/57 | 2 | Anguri Chakma | 3004002002/IF/9422666906 | Const of Lunga Bund on the Land of Malendra Chakma s/o Dhala Chandra Chakma at Andha Mani K/P | 10159 | 3004002002NRG24221120230581219 | Processed | | 17/01/2024 | TR3004002_231123FTO_168796 | 581219 |