| 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. |
| 3004005013WL001359 | TR-04-005-013-003/18 | 3 | Purabi Paul(Deb) | 3004005013/FR/9010210245 | Conts. Of Lunga Bandh In Favour Of Nitish Ghosh | 1297 | 3004005013NRG24010520230007793 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TR3004006_010523APB_FTO_5829 | 7793 |
| 3004005WL0003693 | TR-04-005-013-003/18 | 3 | Purabi Paul(Deb) | 3004005013/FR/9010210245 | Conts. Of Lunga Bandh In Favour Of Nitish Ghosh | 1297 | 3004005013NRG24180520230037882 | Processed | | 25/05/2023 | TR3004006_190523FTO_15431 | 37882 |