| 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. |
| 3316014WL0043209 | CH-16-014-052-003/64-A | 3 | किर्तन | 3316014073/IF/1111577093 | करचाली - भुमि सुधार कार्य लीलाधर /सीताराम | 11201 | 3316014000NRG23141220221280900 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/12/2022 | CH3316014_151222APB_FTO_326670 | 1280900 |
| 3316014WL0104836 | CH-16-014-052-003/64-A | 3 | किर्तन | 3316014073/IF/1111577093 | करचाली - भुमि सुधार कार्य लीलाधर /सीताराम | 11201 | 3316014000NRG23110520234291368 | Processed | | 02/09/2023 | CH3316014_310723FTO_229546 | 4291368 |