| 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. |
| 3004003WL008511 | TR-04-003-014-006/3-A | 2 | SUMA CHAKMA | 3004003014/WC/GIS/32029 | Construction of earthen checkdam near the land of Janapriya Chakma | 3735 | 3004003000NRG24190620230133560 | Rejected | Aadhaar Number not Mapped to Account Number | 28/06/2023 | TR3004003014_200623APB_FTO_46295 | 133560 |
| 3004003WL0012753 | TR-04-003-014-006/3-A | 2 | SUMA CHAKMA | 3004003014/WC/GIS/32029 | Construction of earthen checkdam near the land of Janapriya Chakma | 3735 | 3004003000NRG24180720230220859 | Processed | | 28/07/2023 | TR3004003_200723FTO_70166 | 220859 |