| 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. |
| 3311009WL061239 | CH-11-009-022-001/140 | 2 | pando | 3311009022/IF/GIS/391573 | SAVGEL (FRA)- BHUMI VIKAS KARYA BUDHRAM / RUPA FY 2022-23 | 4592 | 3311009000NRG24301120230550507 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2024 | CH3311009_301123APB_FTO_345601 | 550507 |
| 3311009WL0090068 | CH-11-009-022-001/140 | 2 | pando | 3311009022/IF/GIS/391573 | SAVGEL (FRA)- BHUMI VIKAS KARYA BUDHRAM / RUPA FY 2022-23 | 4592 | 3311009000NRG24060220240815649 | Processed | | 13/04/2024 | CH3311009_150224FTO_477632 | 815649 |