| 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. |
| 3004002002WL015095 | TR-04-002-002-007/67 | 3 | KALPANA CHAKMA | 3004002002/IF/9422667011 | Const of Lunga Bund on the Land of Brisha Mohan Chakma s/o Boya Ram Chakma at Andhamani K/P | 6452 | 3004002002NRG24310720230270794 | Rejected | Account closed | 25/08/2023 | TR3004002_010823APB_FTO_81043 | 270794 |
| 3004002WL0030495 | TR-04-002-002-007/67 | 3 | KALPANA CHAKMA | 3004002002/IF/9422667011 | Const of Lunga Bund on the Land of Brisha Mohan Chakma s/o Boya Ram Chakma at Andhamani K/P | 6452 | 3004002002NRG24071020230507386 | Processed | | 11/11/2023 | TR3004002_071023FTO_148415 | 507386 |