| 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. |
| 3004003009WL020119 | TR-04-003-009-004/149 | 1 | Suchangi Chakma | 3004003009/IF/GIS/33785 | Const.of Earthen granded bund for individuals in favour of Sunita Chakma W/O Uttam kumar at Gash Bag | 12464 | 3004003009NRG24280820230356578 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 04/09/2023 | TR3004003009_280823APB_FTO_105251 | 356578 |
| 3004003WL0026320 | TR-04-003-009-004/149 | 1 | Suchangi Chakma | 3004003009/IF/GIS/33785 | Const.of Earthen granded bund for individuals in favour of Sunita Chakma W/O Uttam kumar at Gash Bag | 12464 | 3004003009NRG24250920230442289 | Processed | | 30/09/2023 | TR3004003009_250923FTO_133268 | 442289 |