| 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. |
| 3303001WL090471 | CH-03-001-007-001/149 | 4 | SANDIP | 3303001007/IC/GIS/749196 | MALDA - SARHU KE GHAR SE MAIN ROAD TAK KACHHI NALI NIRMAN | 25733 | 3303001000NRG24070320242214390 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3303001_070324APB_FTO_516628 | 2214390 |
| 3303001WL0103043 | CH-03-001-007-001/149 | 4 | SANDIP | 3303001007/IC/GIS/749196 | MALDA - SARHU KE GHAR SE MAIN ROAD TAK KACHHI NALI NIRMAN | 25733 | 3303001000NRG24230420242666634 | Processed | | 03/05/2024 | CH3303001_270424FTO_39750 | 2666634 |