| 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. |
| 3004002001WL011676 | TR-04-002-001-009/40 | 4 | Prati Kusum Chakma | 3004002001/IF/9422667423 | Const.of Lunga Band on the land of Sathyajoy Chakma S/O Jahash Chandra Chakma At Rangapanicherra | 4717 | 3004002001NRG24070720230195614 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | TR3004002_070723APB_FTO_61348 | 195614 |
| 3004002WL0012582 | TR-04-002-001-009/40 | 4 | Prati Kusum Chakma | 3004002001/IF/9422667423 | Const.of Lunga Band on the land of Sathyajoy Chakma S/O Jahash Chandra Chakma At Rangapanicherra | 4717 | 3004002001NRG24170720230215096 | Rejected | No Such Account | 24/07/2023 | TR3004002_170723FTO_67397 | 215096 |
| 3004002WL0020266 | TR-04-002-001-009/40 | 4 | Prati Kusum Chakma | 3004002001/IF/9422667423 | Const.of Lunga Band on the land of Sathyajoy Chakma S/O Jahash Chandra Chakma At Rangapanicherra | 4717 | 3004002001NRG24280820230358134 | Processed | | 02/09/2023 | TR3004002_290823FTO_106716 | 358134 |