| 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. |
| 3004002002WL030593 | TR-04-002-002-006/111 | 1 | PUSKAR CHAKMA | 3004002002/IF/9422667298 | Const of Lunga Bund on the Land of Pulin Chandra Chakma s/o Cikka Ram Chakma at Kamala K/P | 10245 | 3004002002NRG24091020230509228 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TR3004002_091023APB_FTO_148946 | 509228 |
| 3004002WL0035591 | TR-04-002-002-006/111 | 1 | PUSKAR CHAKMA | 3004002002/IF/9422667298 | Const of Lunga Bund on the Land of Pulin Chandra Chakma s/o Cikka Ram Chakma at Kamala K/P | 10245 | 3004002002NRG24221120230581213 | Processed | | 17/01/2024 | TR3004002_231123FTO_168796 | 581213 |