| 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. |
| 3004003021WL009584 | TR-04-003-007-004/9 | 1 | Gunasen Chakma | 3004003021/WC/9010364440 | Const.of earthen graded bundh in favoure of Swarna kr chakma s/o Human Chakma | 5340 | 3004003021NRG24270620230150678 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TR3004003021_270623APB_FTO_51001 | 150678 |
| 3004003WL0014460 | TR-04-003-007-004/9 | 1 | Gunasen Chakma | 3004003021/WC/9010364440 | Const.of earthen graded bundh in favoure of Swarna kr chakma s/o Human Chakma | 5340 | 3004003021NRG24270720230257979 | Processed | | 24/08/2023 | TR3004003021_280723FTO_77554 | 257979 |