| 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. |
| 3004003021WL009582 | TR-04-003-007-002/11 | 1 | Ganesh Chakma | 3004003021/WC/9010364438 | Const.of earthen graded bundh in favoure of Biswamani Chakma s/o Madhumongal | 5650 | 3004003021NRG24270620230150533 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TR3004003021_270623APB_FTO_51001 | 150533 |
| 3004003WL0014460 | TR-04-003-007-002/11 | 1 | Ganesh Chakma | 3004003021/WC/9010364438 | Const.of earthen graded bundh in favoure of Biswamani Chakma s/o Madhumongal | 5650 | 3004003021NRG24270720230257977 | Processed | | 23/08/2023 | TR3004003021_280723FTO_77549 | 257977 |