| 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. |
| 3004002002WL038465 | TR-04-002-002-003/31 | 1 | Porna bushan chakma | 3004002002/IF/9422660796 | Const of Lunga Bundh on the Land of Bimal Chakma s/o Ramani Ranjan Chakma at Getua K/P | 11256 | 3004002002NRG24091220230608302 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | TR3004002_111223APB_FTO_176017 | 608302 |
| 3004002WL0046657 | TR-04-002-002-003/31 | 1 | Porna bushan chakma | 3004002002/IF/9422660796 | Const of Lunga Bundh on the Land of Bimal Chakma s/o Ramani Ranjan Chakma at Getua K/P | 11256 | 3004002002NRG24220320240722843 | Processed | | 25/04/2024 | TR3004002_220324FTO_213372 | 722843 |