| 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. |
| 3305004WL073006 | CH-05-004-023-001/165 | 1 | फूलचंद | 3305004023/IF/1111784284 | FRA BHUMI SUDHAR KARYA LAKHMANIYA/FULCHAND KE NIJI BHUMI PAR KHSRA 198/1.RKBA 0.640 GP KARJI | 12714 | 3305004000NRG24300120241615539 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | CH3305004_300124APB_FTO_447993 | 1615539 |
| 3305004WL0098277 | CH-05-004-023-001/165 | 1 | फूलचंद | 3305004023/IF/1111784284 | FRA BHUMI SUDHAR KARYA LAKHMANIYA/FULCHAND KE NIJI BHUMI PAR KHSRA 198/1.RKBA 0.640 GP KARJI | 12714 | 3305004000NRG24080420242063175 | Rejected | Account closed | 08/05/2024 | CH3305004_020524FTO_47787 | 2063175 |
| 3305004WL0099122 | CH-05-004-023-001/165 | 1 | फूलचंद | 3305004023/IF/1111784284 | FRA BHUMI SUDHAR KARYA LAKHMANIYA/FULCHAND KE NIJI BHUMI PAR KHSRA 198/1.RKBA 0.640 GP KARJI | 12714 | 3305004000NRG24140520242066606 | Yet to be process | | | | 2066606 |