| 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. |
| 3004004010WL017935 | TR-04-004-010-010/270 | 2 | Archana Chakma | 3004004010/IF/9422689678 | Field preparation & terrecing on the land of Daya Mukhi Chakma W/o-Rabi Ch. | 12395 | 3004004010NRG24180820230330691 | Rejected | Aadhaar Number not Mapped to Account Number | 28/08/2023 | TR3004004_180823APB_FTO_96649 | 330691 |
| 3004004WL0037628 | TR-04-004-010-010/270 | 2 | Archana Chakma | 3004004010/IF/9422689678 | Field preparation & terrecing on the land of Daya Mukhi Chakma W/o-Rabi Ch. | 12395 | 3004004010NRG24051220230600220 | Processed | | 01/03/2024 | TR3004004_051223FTO_173980 | 600220 |