| 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. |
| 3004002012WL043753 | TR-04-002-012-003/53 | 1 | Udayan Chakma | 3004002012/IF/9422655230 | Const of Cheak dum Atul Chakma s/o Surasen Chakma at dhirendra K/p | 13203 | 3004002012NRG24170120240687453 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2024 | TR3004002_170124APB_FTO_190503 | 687453 |
| 3004002WL0046716 | TR-04-002-012-003/53 | 1 | Udayan Chakma | 3004002012/IF/9422655230 | Const of Cheak dum Atul Chakma s/o Surasen Chakma at dhirendra K/p | 13203 | 3004002012NRG24260320240723893 | Processed | | 25/04/2024 | TR3004002_270324FTO_214286 | 723893 |