| 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. |
| 3314003WL025747 | CH-14-003-035-001/94 | 4 | SUMITRABAI | 3314003035/RC/1111411047 | W.B.M. SADAK NIRMAN NAHAR POOL SE UP SWASTHYA KENDRA KI OR | 13518 | 3314003000NRG24050120240734253 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | CH3314003_050124APB_FTO_407690 | 734253 |
| 3314003WL0033760 | CH-14-003-035-001/94 | 4 | SUMITRABAI | 3314003035/RC/1111411047 | W.B.M. SADAK NIRMAN NAHAR POOL SE UP SWASTHYA KENDRA KI OR | 13518 | 3314003000NRG24180320240954201 | Processed | | 12/04/2024 | CH3314003_180324FTO_535135 | 954201 |