| 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. |
| 3316014WL077004 | CH-16-014-038-001/114 | 4 | LIKHAN KUMAR | 3316014038/LD/GIS/473269 | सेम्हरा- भूमि सुधार कार्य यादराम /देवनाथ जॉब कार्ड न० 001/51 एसटी FRA | 30772 | 3316014000NRG23190220232622604 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/02/2023 | CH3316014_190223APB_FTO_464328 | 2622604 |
| 3316014WL0097292 | CH-16-014-038-001/114 | 4 | LIKHAN KUMAR | 3316014038/LD/GIS/473269 | सेम्हरा- भूमि सुधार कार्य यादराम /देवनाथ जॉब कार्ड न० 001/51 एसटी FRA | 30772 | 3316014000NRG23270320233974874 | Processed | | 18/08/2023 | CH3316014_070823FTO_234028 | 3974874 |