| 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. |
| 3004002004WL016626 | TR-04-002-004-003/36 | 2 | Sadhana Chakma | 3004002004/IF/9422544436 | Terecing cutting on the plot Devendra Chakma S/O Bindu Chakma | 6941 | 3004002004NRG24090820230304895 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | TR3004002_090823APB_FTO_88261 | 304895 |
| 3004002WL0039236 | TR-04-002-004-003/36 | 2 | Sadhana Chakma | 3004002004/IF/9422544436 | Terecing cutting on the plot Devendra Chakma S/O Bindu Chakma | 6941 | 3004002004NRG24151220230620821 | Processed | | 16/03/2024 | TR3004002_291223FTO_185119 | 620821 |