| 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. |
| 3004003021WL007550 | TR-04-003-007-006/40 | 1 | Dananjoy Chakma | 3004003021/WC/9010364442 | Const.of earthen graded bundh in favoure of Surja kr Chakma s/o Kandra | 3927 | 3004003021NRG24130620230112036 | Rejected | Account closed | 17/06/2023 | TR3004003021_130623APB_FTO_39608 | 112036 |
| 3004003WL0014460 | TR-04-003-007-006/40 | 1 | Dananjoy Chakma | 3004003021/WC/9010364442 | Const.of earthen graded bundh in favoure of Surja kr Chakma s/o Kandra | 3927 | 3004003021NRG24270720230257975 | Processed | | 23/08/2023 | TR3004003021_280723FTO_77549 | 257975 |