| 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. |
| 3004003021WL0050889 | TR-04-003-007-004/9 | 1 | Gunasen Chakma | 3004003021/WC/9010352177 | Const.of earthen graded bundh in favoure of Sadhan Kumar Chakma S/O Gunaban chakma | 16431 | 3004003021NRG23071120220423368 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/11/2022 | TR3004003021_071122APB_FTO_150307 | 423368 |
| 3004003WL0053481 | TR-04-003-007-004/9 | 1 | Gunasen Chakma | 3004003021/WC/9010352177 | Const.of earthen graded bundh in favoure of Sadhan Kumar Chakma S/O Gunaban chakma | 16431 | 3004003021NRG23221120220454168 | Processed | | 01/12/2022 | TR3004003021_281122FTO_167172 | 454168 |