| 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. |
| 3301020WL003908 | CH-01-020-022-001/154 | 1 | सम्हरसिह | 3301020022/IF/GIS/702324 | निजी भूमि सुधार एवं मेडबंधी कार्य लामू /इतवारू FRA | 1314 | 3301020000NRG25170420240187974 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/04/2024 | CH3301020_170424APB_FTO_24300 | 187974 |
| 3301020WL0010846 | CH-01-020-022-001/154 | 1 | सम्हरसिह | 3301020022/IF/GIS/702324 | निजी भूमि सुधार एवं मेडबंधी कार्य लामू /इतवारू FRA | 1314 | 3301020000NRG25030520240542945 | Rejected | No Such Account | 09/05/2024 | CH3301020_030524FTO_51459 | 542945 |
| 3301020WL0015344 | CH-01-020-022-001/154 | 1 | सम्हरसिह | 3301020022/IF/GIS/702324 | निजी भूमि सुधार एवं मेडबंधी कार्य लामू /इतवारू FRA | 1314 | 3301020000NRG25160520240760935 | Rejected | No Such Account | 24/05/2024 | CH3301020_170524FTO_72081 | 760935 |
| 3301020WL0020373 | CH-01-020-022-001/154 | 1 | सम्हरसिह | 3301020022/IF/GIS/702324 | निजी भूमि सुधार एवं मेडबंधी कार्य लामू /इतवारू FRA | 1314 | 3301020000NRG25280520241015339 | Yet to be process | | | CH3301020_280524FTO_89046 | 1015339 |