| 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. |
| 3004002002WL004955 | TR-04-002-002-002/37 | 5 | Sharna devi chakma | 3004002002/IF/9422667067 | Const of Lunga Bund on the Land of Ratan Dhar Chakma s/o Prassanna Kr Chakma at Bhanu Ram K/P | 2095 | 3004002002NRG24260520230061235 | Rejected | Aadhaar Number not Mapped to Account Number | 01/06/2023 | TR3004002_260523APB_FTO_20797 | 61235 |
| 3004002WL0009648 | TR-04-002-002-002/37 | 5 | Sharna devi chakma | 3004002002/IF/9422667067 | Const of Lunga Bund on the Land of Ratan Dhar Chakma s/o Prassanna Kr Chakma at Bhanu Ram K/P | 2095 | 3004002002NRG24270620230151531 | Processed | | 11/07/2023 | TR3004002_300623FTO_54472 | 151531 |