| 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. |
| 3303001WL098929 | CH-03-001-007-001/150-A | 2 | Hemlata | 3303001007/WC/GIS/820200 | Malda - Kekdar nala me jal bharav vikas karya | 29846 | 3303001000NRG24280320242529276 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3303001_280324APB_FTO_559689 | 2529276 |
| 3303001WL0103043 | CH-03-001-007-001/150-A | 2 | Hemlata | 3303001007/WC/GIS/820200 | Malda - Kekdar nala me jal bharav vikas karya | 29846 | 3303001000NRG24230420242666638 | Processed | | 03/05/2024 | CH3303001_270424FTO_39750 | 2666638 |