| 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. |
| 3004002012WL043748 | TR-04-002-012-003/178 | 1 | Karan Chakma | 3004002012/IF/9422655233 | const of Cheak dum Dipan Chkma S/o manuram Chakma at Dhirendra K/P | 13199 | 3004002012NRG24170120240687137 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2024 | TR3004002_170124APB_FTO_190503 | 687137 |
| 3004002WL0046703 | TR-04-002-012-003/178 | 1 | Karan Chakma | 3004002012/IF/9422655233 | const of Cheak dum Dipan Chkma S/o manuram Chakma at Dhirendra K/P | 13199 | 3004002012NRG24250320240723597 | Processed | | 25/04/2024 | TR3004002_270324FTO_214286 | 723597 |