| 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. |
| 3004004018WL025557 | TR-04-004-018-005/187 | 5 | Ms Sabitri Debbarma | 3004004018/IF/9422542557 | Teresing on the land of Santosh Chakma | 18004 | 3004004018NRG24210920230433588 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/09/2023 | TR3004004_210923APB_FTO_131115 | 433588 |
| 3004004WL0029542 | TR-04-004-018-005/187 | 5 | Ms Sabitri Debbarma | 3004004018/IF/9422542557 | Teresing on the land of Santosh Chakma | 18004 | 3004004018NRG24031020230490449 | Rejected | Account closed | 13/11/2023 | TR3004004_031023FTO_143090 | 490449 |
| 3004004WL0035582 | TR-04-004-018-005/187 | 5 | Ms Sabitri Debbarma | 3004004018/IF/9422542557 | Teresing on the land of Santosh Chakma | 18004 | 3004004018NRG24221120230581033 | Processed | | 17/01/2024 | TR3004004_221123FTO_168075 | 581033 |