| 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. |
| 3304003WL060272 | CH-04-003-075-002/358 | 1 | निलेश्वरी | 3304003075/IF/1111748712 | सागर(बीजेपर) - व्यक्तियों के लिए परती भूमि का सुधार (60) - फूलचंद / दुर्गाराम - राशि - 0.239 लाख | 47972 | 3304003000NRG23010420232127987 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2023 | CH3304003_030423APB_FTO_4237 | 2127987 |
| 3304003WL0064420 | CH-04-003-075-002/358 | 1 | निलेश्वरी | 3304003075/IF/1111748712 | सागर(बीजेपर) - व्यक्तियों के लिए परती भूमि का सुधार (60) - फूलचंद / दुर्गाराम - राशि - 0.239 लाख | 47972 | 3304003000NRG23120520232280456 | Processed | | 17/05/2023 | CH3304003_120523FTO_90327 | 2280456 |