| 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. |
| 3004002003WL044623 | TR-04-002-003-004/119-D | 2 | Kabita Chakma | 3004002003/IF/9422682913 | Cons,t of cheek dam on the land of Dhalani Chakma w/o Prabat at Durgacherra para | 13315 | 3004002003NRG24300120240697442 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | TR3004002_010224APB_FTO_193878 | 697442 |
| 3004002WL0047512 | TR-04-002-003-004/119-D | 2 | Kabita Chakma | 3004002003/IF/9422682913 | Cons,t of cheek dam on the land of Dhalani Chakma w/o Prabat at Durgacherra para | 13315 | 3004002003NRG24240520240733572 | Processed | | 30/05/2024 | TR3004002_240524FTO_9850 | 733572 |