| 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. |
| 3303001WL013642 | CH-03-001-007-001/150-A | 2 | Hemlata | 3303001007/WC/1111536380 | malda- talab gahrikaran | 6425 | 3303001000NRG24240520230566673 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/05/2023 | CH3303001_240523APB_FTO_116392 | 566673 |
| 3303001WL0020982 | CH-03-001-007-001/150-A | 2 | Hemlata | 3303001007/WC/1111536380 | malda- talab gahrikaran | 6425 | 3303001000NRG24080620230912555 | Processed | | 14/07/2023 | CH3303001_140623FTO_164813 | 912555 |