| 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. |
| 3004002012WL041357 | TR-04-002-012-007/20 | 2 | Renubala saha | 3004002012/IF/9422663436 | Const of Check dam near the land of Chinta mani Chakma s/o rabisen Chakma | 12562 | 3004002012NRG24271220230651696 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TR3004002_281223APB_FTO_184461 | 651696 |
| 3004002WL0046703 | TR-04-002-012-007/20 | 2 | Renubala saha | 3004002012/IF/9422663436 | Const of Check dam near the land of Chinta mani Chakma s/o rabisen Chakma | 12562 | 3004002012NRG24250320240723567 | Processed | | 25/04/2024 | TR3004002_270324FTO_214286 | 723567 |