| 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. |
| 3302001WL004351 | CH-02-001-013-001/319 | 2 | janki | 3302001013/WH/GIS/566975 | Sarvajanik Dabari Gaharikaran karya Transformer ke pass GP Bano | 6004 | 3302001000NRG25020520240295807 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/05/2024 | CH3302001_020524APB_FTO_46449 | 295807 |
| 3302001WL0006155 | CH-02-001-013-001/319 | 2 | janki | 3302001013/WH/GIS/566975 | Sarvajanik Dabari Gaharikaran karya Transformer ke pass GP Bano | 6004 | 3302001000NRG25100520240408415 | Processed | | 18/05/2024 | CH3302001_120524FTO_63792 | 408415 |