| 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. |
| 3004003009WL039917 | TR-04-003-009-003/213 | 1 | Amar Jyoti Chakma | 3004003009/WC/GIS/33787 | Const.of Earthen granded bund for individuals in favour of Jatan Bikash Chakma S/O Laba at Gash Baga | 22265 | 3004003009NRG24181220230627026 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TR3004003_181223APB_FTO_180433 | 627026 |
| 3004003WL0046660 | TR-04-003-009-003/213 | 1 | Amar Jyoti Chakma | 3004003009/WC/GIS/33787 | Const.of Earthen granded bund for individuals in favour of Jatan Bikash Chakma S/O Laba at Gash Baga | 22265 | 3004003009NRG24220320240722905 | Processed | | 25/04/2024 | TR3004003_220324FTO_213462 | 722905 |