| 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. |
| 3002006019WL011808 | TR-02-006-019-002/24 | 1 | Raty Chakma | 3002006019/IC/9422484523 | Repair &Maintance of Flood/diversion Channel for Community from Paichafru mog Land to M.River | 5085 | 3002006019NRG24120620230220487 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | TR3002006_120623APB_FTO_38625 | 220487 |
| 3002006WL0015164 | TR-02-006-019-002/24 | 1 | Raty Chakma | 3002006019/IC/9422484523 | Repair &Maintance of Flood/diversion Channel for Community from Paichafru mog Land to M.River | 5085 | 3002006019NRG24270620230315007 | Processed | | 05/07/2023 | TR3002006_270623FTO_51466 | 315007 |