| 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. |
| 3004004010WL045190 | TR-04-004-010-009/120 | 1 | Smt. Suma Sarkar | 3004004010/IF/9422704419 | Agri land leveling on the land of Mangal Chand Chakma at Kaliya Talukdar Para JCno.02/44 | 28449 | 3004004010NRG24160220240706046 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TR3004004_160224APB_FTO_197366 | 706046 |
| 3004004WL0047367 | TR-04-004-010-009/120 | 1 | Smt. Suma Sarkar | 3004004010/IF/9422704419 | Agri land leveling on the land of Mangal Chand Chakma at Kaliya Talukdar Para JCno.02/44 | 28449 | 3004004010NRG24230420240732532 | Processed | | 30/04/2024 | TR3004004_230424FTO_2181 | 732532 |