| 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. |
| 3303001WL085455 | CH-03-001-033-001/265 | 1 | एस कुमार | 3303001033/IF/GIS/547536 | Magarghata medbandhan karya govinda / kamalnarayan | 22937 | 3303001000NRG24220220242043322 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3303001_220224APB_FTO_491591 | 2043322 |
| 3303001WL0103306 | CH-03-001-033-001/265 | 1 | एस कुमार | 3303001033/IF/GIS/547536 | Magarghata medbandhan karya govinda / kamalnarayan | 22937 | 3303001000NRG24050520242667721 | Processed | | 18/05/2024 | CH3303001_050524FTO_52930 | 2667721 |