| 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. |
| 3004004010WL030664 | TR-04-004-010-003/17 | 2 | Supriya Chakma | 3004004010/IF/9422704423 | Agri land leveling on the land of Dibakar Baul at Kaliya Talukdar Para JCno.06/40 | 19143 | 3004004010NRG24091020230511232 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TR3004004_091023APB_FTO_149209 | 511232 |
| 3004004WL0035325 | TR-04-004-010-003/17 | 2 | Supriya Chakma | 3004004010/IF/9422704423 | Agri land leveling on the land of Dibakar Baul at Kaliya Talukdar Para JCno.06/40 | 19143 | 3004004010NRG24201120230577317 | Rejected | Account closed | 18/01/2024 | TR3004004_201123FTO_167153 | 577317 |