| 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. |
| 3303001WL095817 | CH-03-001-007-001/118-A | 2 | JAGESHVARI | 3303001007/WC/GIS/749200 | MALDA - BADE TALAB GAHRIKARAN | 27439 | 3303001000NRG24200320242415712 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3303001_200324APB_FTO_541984 | 2415712 |
| 3303001WL0103304 | CH-03-001-007-001/118-A | 2 | JAGESHVARI | 3303001007/WC/GIS/749200 | MALDA - BADE TALAB GAHRIKARAN | 27439 | 3303001000NRG24050520242667709 | Processed | | 18/05/2024 | CH3303001_050524FTO_52930 | 2667709 |