| 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. |
| 3002006002WL056647 | TR-02-006-002-004/44 | 2 | Halama khatun | 3002006002/IC/9422496365 | Revevation of divestion Channal From Dulal Mia House to MA Coloniya Bazer. | 21070 | 3002006002NRG24131220231058390 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | TR3002006002_131223APB_FTO_177842 | 1058390 |
| 3002006WL0068279 | TR-02-006-002-004/44 | 2 | Halama khatun | 3002006002/IC/9422496365 | Revevation of divestion Channal From Dulal Mia House to MA Coloniya Bazer. | 21070 | 3002006002NRG24060320241247371 | Rejected | Account closed | 25/04/2024 | TR3002006002_060324FTO_204612 | 1247371 |