| 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. |
| 3004004010WL030603 | TR-04-004-010-002/20 | 2 | Kalabikash Chakma | 3004004010/IF/9422704115 | Field preparation & trecing on the land of Dipok Chakma So.Laxman at Bipra mn. Pata Jc. 02/97 | 19125 | 3004004010NRG24091020230509486 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TR3004004_091023APB_FTO_149209 | 509486 |
| 3004004WL0035325 | TR-04-004-010-002/20 | 2 | Kalabikash Chakma | 3004004010/IF/9422704115 | Field preparation & trecing on the land of Dipok Chakma So.Laxman at Bipra mn. Pata Jc. 02/97 | 19125 | 3004004010NRG24201120230577314 | Processed | | 17/01/2024 | TR3004004_201123FTO_167151 | 577314 |