| 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. |
| 3001014WL034986 | TR-01-014-030-005/118 | 1 | Fajar Bhanu | 3001014030/IF/9422697879 | Agri land levelling over the land of Mutaher Hossain S/O Ali Akbar at Rangamati GP | 10757 | 3001014000NRG24260720230572815 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | TR3001014030_260723APB_FTO_74973 | 572815 |
| 3001014WL0044948 | TR-01-014-030-005/118 | 1 | Fajar Bhanu | 3001014030/IF/9422697879 | Agri land levelling over the land of Mutaher Hossain S/O Ali Akbar at Rangamati GP | 10757 | 3001014000NRG24160820230705495 | Rejected | No Such Account | 28/08/2023 | TR3001014030_160823FTO_92714 | 705495 |
| 3001014WL0124602 | TR-01-014-030-005/118 | 1 | Fajar Bhanu | 3001014030/IF/9422697879 | Agri land levelling over the land of Mutaher Hossain S/O Ali Akbar at Rangamati GP | 10757 | 3001014000NRG24190320241407962 | Processed | | 24/04/2024 | TR3001014030_190324FTO_212085 | 1407962 |