| 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. |
| 3004003017WL0047786 | TR-04-003-017-009/36 | 2 | Punya Pati Chakama | 3004003017/WC/9010352677 | Earthen Check Dam in the plot of Buddha mala Chakma W/o Sadhan Mani Chakma at Sukra Charjya Para | 14980 | 3004003017NRG23151020220391905 | Rejected | Account closed | 27/10/2022 | TR3004008_171022APB_FTO_139870 | 391905 |
| 3004003WL0053703 | TR-04-003-017-009/36 | 2 | Punya Pati Chakama | 3004003017/WC/9010352677 | Earthen Check Dam in the plot of Buddha mala Chakma W/o Sadhan Mani Chakma at Sukra Charjya Para | 14980 | 3004003017NRG23231120220459299 | Rejected | Account Description Does not Tally | 28/11/2022 | TR3004008_231122FTO_163485 | 459299 |
| 3004003WL0060111 | TR-04-003-017-009/36 | 2 | Punya Pati Chakama | 3004003017/WC/9010352677 | Earthen Check Dam in the plot of Buddha mala Chakma W/o Sadhan Mani Chakma at Sukra Charjya Para | 14980 | 3004003017NRG23040120230569163 | Processed | | 10/01/2023 | TR3004008_040123FTO_200160 | 569163 |