| 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. |
| 3002006019WL021883 | TR-02-006-019-005/33 | 2 | Laxmi chakraborty | 3002006019/IC/9422484485 | Repair &Maintance of Flood/diversion Channel for Community from Bikram Das lan to Surakanta Chakma l | 8792 | 3002006019NRG24250720230504125 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | TR3002006_250723APB_FTO_73978 | 504125 |
| 3002006WL0025087 | TR-02-006-019-005/33 | 2 | Laxmi chakraborty | 3002006019/IC/9422484485 | Repair &Maintance of Flood/diversion Channel for Community from Bikram Das lan to Surakanta Chakma l | 8792 | 3002006019NRG24020820230574953 | Processed | | 24/08/2023 | TR3002006_020823FTO_82946 | 574953 |