| 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. |
| 3316014WL075723 | CH-16-014-042-001/214 | 5 | champeshwar | 3316014042/LD/GIS/427641 | कनसिंघी- भूमि सुधार कार्य चिरंजीव /केजू राम जॉब कार्ड न० 001/230 एसटी | 29831 | 3316014000NRG23140220232601393 | Rejected | Aadhaar Number not Mapped to Account Number | 21/02/2023 | CH3316014_140223APB_FTO_460107 | 2601393 |
| 3316014WL0079470 | CH-16-014-042-001/214 | 5 | champeshwar | 3316014042/LD/GIS/427641 | कनसिंघी- भूमि सुधार कार्य चिरंजीव /केजू राम जॉब कार्ड न० 001/230 एसटी | 29831 | 3316014000NRG23270220232686296 | Processed | | 23/03/2023 | CH3316014_270223FTO_473643 | 2686296 |