| 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. |
| 3004002002WL004609 | TR-04-002-002-012/42 | 5 | Renukha Devi Chakma | 3004002002/IF/9422683210 | Const of Lunga Bund on the Land of Sadhan Kumar Chakma at Paisha Ram K/P | 1556 | 3004002002NRG24240520230054170 | Rejected | Aadhaar Number not Mapped to Account Number | 29/05/2023 | TR3004002_240523APB_FTO_19002 | 54170 |
| 3004002WL0009648 | TR-04-002-002-012/42 | 5 | Renukha Devi Chakma | 3004002002/IF/9422683210 | Const of Lunga Bund on the Land of Sadhan Kumar Chakma at Paisha Ram K/P | 1556 | 3004002002NRG24270620230151521 | Processed | | 12/07/2023 | TR3004002_300623FTO_54472 | 151521 |