| 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. |
| 3004004015WL036050 | TR-04-004-015-008/321 | 1 | Shanti Priya Chakma | 3004004015/IF/9422709685 | CONST. OF WHS ( CHECKDAM) ON THE LAND OF MANGAL DHAN CHAKMA S/O BIRAMOHAN AT PETUA K/B PARA. | 23197 | 3004004015NRG24241120230584833 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/01/2024 | TR3004004_271123APB_FTO_169459 | 584833 |
| 3004004WL0044503 | TR-04-004-015-008/321 | 1 | Shanti Priya Chakma | 3004004015/IF/9422709685 | CONST. OF WHS ( CHECKDAM) ON THE LAND OF MANGAL DHAN CHAKMA S/O BIRAMOHAN AT PETUA K/B PARA. | 23197 | 3004004015NRG24270120240695590 | Processed | | 25/03/2024 | TR3004004_290124FTO_192944 | 695590 |