| 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. |
| 3302001WL002287 | CH-02-001-013-001/356 | 1 | Chandramohan | 3302001013/WH/GIS/566975 | Sarvajanik Dabari Gaharikaran karya Transformer ke pass GP Bano | 3862 | 3302001000NRG25220420240160450 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | CH3302001_220424APB_FTO_31025 | 160450 |
| 3302001WL0004762 | CH-02-001-013-001/356 | 1 | Chandramohan | 3302001013/WH/GIS/566975 | Sarvajanik Dabari Gaharikaran karya Transformer ke pass GP Bano | 3862 | 3302001000NRG25050520240320311 | Processed | | 09/05/2024 | CH3302001_060524FTO_54497 | 320311 |