| 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. |
| 3002006019WL055074 | TR-02-006-019-002/12 | 2 | Fulashwar Chakma | 3002006019/LD/9422660097 | Repair & Mantance of Play field For Communitty at Jamani Majumder Para AWC field under Gaburchara | 20274 | 3002006019NRG24051220231039299 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | TR3002006_051223APB_FTO_173795 | 1039299 |
| 3002006WL0068348 | TR-02-006-019-002/12 | 2 | Fulashwar Chakma | 3002006019/LD/9422660097 | Repair & Mantance of Play field For Communitty at Jamani Majumder Para AWC field under Gaburchara | 20274 | 3002006019NRG24070320241248746 | Processed | | 24/04/2024 | TR3002006_070324FTO_205657 | 1248746 |