| 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. |
| 3004004004WL007356 | TR-04-004-004-006/68 | 1 | Sundar Mh. Chakma | 3004004004/WC/9010336684 | Const.of Checkdam on the land of Brisha Mohan Chakma s/o Rangabija Chakma at Nila chandra para | 3942 | 3004004004NRG24110620230106336 | Rejected | Aadhaar Number not Mapped to Account Number | 17/06/2023 | TR3004004_120623APB_FTO_38359 | 106336 |
| 3004004WL0009985 | TR-04-004-004-006/68 | 1 | Sundar Mh. Chakma | 3004004004/WC/9010336684 | Const.of Checkdam on the land of Brisha Mohan Chakma s/o Rangabija Chakma at Nila chandra para | 3942 | 3004004004NRG24280620230159718 | Processed | | 05/07/2023 | TR3004004_280623FTO_52969 | 159718 |