| 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. |
| 3302001WL001981 | CH-02-001-062-004/282 | 3 | bisauha | 3302001062/WH/GIS/561566 | Nadi Gaad Nikasi Karya Botepar Stop Dem ke pass GP Sonpurigudha | 3470 | 3302001000NRG25190420240133133 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | CH3302001_190424APB_FTO_27886 | 133133 |
| 3302001WL0004785 | CH-02-001-062-004/282 | 3 | bisauha | 3302001062/WH/GIS/561566 | Nadi Gaad Nikasi Karya Botepar Stop Dem ke pass GP Sonpurigudha | 3470 | 3302001000NRG25050520240320354 | Processed | | 09/05/2024 | CH3302001_060524FTO_54497 | 320354 |