| 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. |
| 3314005WL003133 | CH-14-005-004-001/868 | 1 | vinod kumar ray | 3314005004/WC/GIS/543289 | ठाकुरदिया तालाब गहरीकरण कार्य बुचिहार्दी | 3693 | 3314005000NRG24160520230171266 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | CH3314005_160523APB_FTO_96660 | 171266 |
| 3314005WL0004671 | CH-14-005-004-001/868 | 1 | vinod kumar ray | 3314005004/WC/GIS/543289 | ठाकुरदिया तालाब गहरीकरण कार्य बुचिहार्दी | 3693 | 3314005000NRG24260520230272447 | Processed | | 14/07/2023 | CH3314005_150623FTO_168661 | 272447 |