| 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. |
| 3004002003WL009917 | TR-04-002-003-004/1 | 2 | Mahamaya | 3004002003/IF/9422682902 | Cons,t of cheek dam on the land of Sukanta Chakma s/o Krishnalila at Durgacherra para | 4122 | 3004002003NRG24280620230158685 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2023 | TR3004002_280623APB_FTO_53929 | 158685 |
| 3004002WL0014342 | TR-04-002-003-004/1 | 2 | Mahamaya | 3004002003/IF/9422682902 | Cons,t of cheek dam on the land of Sukanta Chakma s/o Krishnalila at Durgacherra para | 4122 | 3004002003NRG24270720230256770 | Rejected | Account closed | 25/08/2023 | TR3004002_270723FTO_76928 | 256770 |
| 3004002WL0026933 | TR-04-002-003-004/1 | 2 | Mahamaya | 3004002003/IF/9422682902 | Cons,t of cheek dam on the land of Sukanta Chakma s/o Krishnalila at Durgacherra para | 4122 | 3004002003NRG24260920230451200 | Rejected | Account closed | 05/10/2023 | TR3004002_270923FTO_136393 | 451200 |
| 3004002WL0034560 | TR-04-002-003-004/1 | 2 | Mahamaya | 3004002003/IF/9422682902 | Cons,t of cheek dam on the land of Sukanta Chakma s/o Krishnalila at Durgacherra para | 4122 | 3004002003NRG24101120230571635 | Rejected | No Such Account | 18/01/2024 | TR3004002_141123FTO_164739 | 571635 |
| 3004002WL0046871 | TR-04-002-003-004/1 | 2 | Mahamaya | 3004002003/IF/9422682902 | Cons,t of cheek dam on the land of Sukanta Chakma s/o Krishnalila at Durgacherra para | 4122 | 3004002003NRG24270320240726673 | Rejected | Account Description Does not Tally | 10/05/2024 | TR3004002_300324FTO_216329 | 726673 |
| 3004002WL0047512 | TR-04-002-003-004/1 | 2 | Mahamaya | 3004002003/IF/9422682902 | Cons,t of cheek dam on the land of Sukanta Chakma s/o Krishnalila at Durgacherra para | 4122 | 3004002003NRG24240520240733589 | Rejected | Account closed | 31/05/2024 | TR3004002_240524FTO_9850 | 733589 |