| 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. |
| 3004004018WL043393 | TR-04-004-018-006/146 | 3 | Mrs joti Chanda | 3004004018/IC/9422476277 | Channal from Kalabi Chakma Land to Manu River | 27335 | 3004004018NRG24110120240679226 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TR3004004_110124APB_FTO_189292 | 679226 |
| 3004004WL0046559 | TR-04-004-018-006/146 | 3 | Mrs joti Chanda | 3004004018/IC/9422476277 | Channal from Kalabi Chakma Land to Manu River | 27335 | 3004004018NRG24200320240721755 | Processed | | 24/04/2024 | TR3004004_200324FTO_212655 | 721755 |