| 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. |
| 3004004WL032362 | TR-04-004-002-004/19 | 7 | Smt. Champa Chakma | 3004004029/IC/9422494068 | Construction of Flood/ Diversion Channel for Community Based from Robin Chakma land to Biidya chakma | 22006 | 3004004000NRG24161020230546340 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TR3004004_161023APB_FTO_155775 | 546340 |
| 3004004WL0035261 | TR-04-004-002-004/19 | 7 | Smt. Champa Chakma | 3004004029/IC/9422494068 | Construction of Flood/ Diversion Channel for Community Based from Robin Chakma land to Biidya chakma | 22006 | 3004004000NRG24201120230576934 | Processed | | 17/01/2024 | TR3004004_201123FTO_166890 | 576934 |