| 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. |
| 3004005014WL030050 | TR-04-005-014-001/10 | 1 | Nilendu Deb | 3004005014/IF/9422661524 | Constn.Contour bandh in favour of Pablu Chandra Deb | 27789 | 3004005014NRG24051020230498316 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TR3004006_051023APB_FTO_145667 | 498316 |
| 3004005WL0035477 | TR-04-005-014-001/10 | 1 | Nilendu Deb | 3004005014/IF/9422661524 | Constn.Contour bandh in favour of Pablu Chandra Deb | 27789 | 3004005014NRG24211120230579790 | Rejected | A/c Blocked or Frozen | 18/01/2024 | TR3004006_211123FTO_167646 | 579790 |
| 3004005WL0046981 | TR-04-005-014-001/10 | 1 | Nilendu Deb | 3004005014/IF/9422661524 | Constn.Contour bandh in favour of Pablu Chandra Deb | 27789 | 3004005014NRG24280320240728739 | Rejected | A/c Blocked or Frozen | 26/04/2024 | TR3004006_280324FTO_215122 | 728739 |
| 3004005WL0047425 | TR-04-005-014-001/10 | 1 | Nilendu Deb | 3004005014/IF/9422661524 | Constn.Contour bandh in favour of Pablu Chandra Deb | 27789 | 3004005014NRG24020520240732875 | Rejected | A/c Blocked or Frozen | 08/05/2024 | TR3004006_020524FTO_3480 | 732875 |