| 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. |
| 3004003021WL007167 | TR-04-003-007-002/11 | 1 | Ganesh Chakma | 3004003021/WC/9010364438 | Const.of earthen graded bundh in favoure of Biswamani Chakma s/o Madhumongal | 3930 | 3004003021NRG24090620230102735 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | TR3004003021_090623APB_FTO_36767 | 102735 |
| 3004003WL0014460 | TR-04-003-007-002/11 | 1 | Ganesh Chakma | 3004003021/WC/9010364438 | Const.of earthen graded bundh in favoure of Biswamani Chakma s/o Madhumongal | 3930 | 3004003021NRG24270720230257972 | Processed | | 23/08/2023 | TR3004003021_280723FTO_77549 | 257972 |