| 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. |
| 3303001WL016163 | CH-03-001-007-001/51 | 2 | प्यारीबाई | 3303001007/WC/1111536380 | malda- talab gahrikaran | 8202 | 3303001000NRG24300520230685849 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | CH3303001_300523APB_FTO_128317 | 685849 |
| 3303001WL0020982 | CH-03-001-007-001/51 | 2 | प्यारीबाई | 3303001007/WC/1111536380 | malda- talab gahrikaran | 8202 | 3303001000NRG24080620230912556 | Processed | | 14/07/2023 | CH3303001_200623FTO_178348 | 912556 |