| 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. |
| 3004003018WL0034101 | TR-04-003-018-006/125 | 1 | Sri FulaRanjanChakma | 3004003018/LD/9422642611 | Waste land leveling in the plot of Daya sabha chakma W /o Jubaraj | 10064 | 3004003018NRG23130820220235583 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TR3004008_180822APB_FTO_92238 | 235583 |
| 3004003WL0045884 | TR-04-003-018-006/125 | 1 | Sri FulaRanjanChakma | 3004003018/LD/9422642611 | Waste land leveling in the plot of Daya sabha chakma W /o Jubaraj | 10064 | 3004003018NRG23270920220371487 | Rejected | Account closed | 03/10/2022 | TR3004008_270922FTO_130598 | 371487 |
| 3004003WL0065592 | TR-04-003-018-006/125 | 1 | Sri FulaRanjanChakma | 3004003018/LD/9422642611 | Waste land leveling in the plot of Daya sabha chakma W /o Jubaraj | 10064 | 3004003018NRG23300320230679104 | Processed | | 03/04/2023 | TR3004008_300323FTO_240602 | 679104 |