| 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. |
| 3004003018WL011157 | TR-04-003-018-006/116 | 1 | Sawpan Chakma | 3004003018/IF/9422695603 | Earthen Check dam in the plot of purna deb chakma s/o- kamini chakma at Laskar para | 6816 | 3004003018NRG24030720230186080 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2023 | TR3004008_030723APB_FTO_58130 | 186080 |
| 3004003WL0012632 | TR-04-003-018-006/116 | 1 | Sawpan Chakma | 3004003018/IF/9422695603 | Earthen Check dam in the plot of purna deb chakma s/o- kamini chakma at Laskar para | 6816 | 3004003018NRG24170720230217003 | Processed | | 21/07/2023 | TR3004008_170723FTO_67712 | 217003 |