| 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. |
| 3004002003WL022824 | TR-04-002-003-005/14 | 5 | Bijoy Chakma | 3004002003/IF/9422656595 | Const of land Leveling on the land of Purnamanikya chakma s/o Sudhir at Gejacherra para | 7761 | 3004002003NRG24050920230395955 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | TR3004002_050923APB_FTO_115823 | 395955 |
| 3004002WL0025194 | TR-04-002-003-005/14 | 5 | Bijoy Chakma | 3004002003/IF/9422656595 | Const of land Leveling on the land of Purnamanikya chakma s/o Sudhir at Gejacherra para | 7761 | 3004002003NRG24200920230427630 | Processed | | 28/09/2023 | TR3004002_200923FTO_129650 | 427630 |