| 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. |
| 3004002002WL016138 | TR-04-002-002-012/17 | 1 | Fula kamal Chakma | 3004002002/IF/9422683226 | Const of Lunga Bund on the Land of Indra Mohan Chakma s/o Kanta Mohan Chakma at Jala Chandra K/P | 6690 | 3004002002NRG24040820230292748 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | TR3004002_040823APB_FTO_84545 | 292748 |
| 3004002WL0030495 | TR-04-002-002-012/17 | 1 | Fula kamal Chakma | 3004002002/IF/9422683226 | Const of Lunga Bund on the Land of Indra Mohan Chakma s/o Kanta Mohan Chakma at Jala Chandra K/P | 6690 | 3004002002NRG24071020230507387 | Processed | | 12/11/2023 | TR3004002_071023FTO_148413 | 507387 |