| 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. |
| 3314003WL018120 | CH-14-003-035-001/13 | 1 | CHANDANLAL | 3314003035/RC/1111411047 | W.B.M. SADAK NIRMAN NAHAR POOL SE UP SWASTHYA KENDRA KI OR | 11098 | 3314003000NRG24251020230639718 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | CH3314003_251023APB_FTO_307638 | 639718 |
| 3314003WL0020212 | CH-14-003-035-001/13 | 1 | CHANDANLAL | 3314003035/RC/1111411047 | W.B.M. SADAK NIRMAN NAHAR POOL SE UP SWASTHYA KENDRA KI OR | 11098 | 3314003000NRG24201120230664335 | Processed | | 19/01/2024 | CH3314003_201123FTO_335106 | 664335 |