| 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. |
| 3316014WL080159 | CH-16-014-039-001/198 | 2 | सोहद्र | 3316014039/LD/GIS/516749 | दुल्ला - भूमि सुधार कार्य राधा बाई/ केजू राम जॉब कार्ड 01/53 ओ बी सी | 34244 | 3316014000NRG23010320232700936 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/03/2023 | CH3316014_010323APB_FTO_476959 | 2700936 |
| 3316014WL0099833 | CH-16-014-039-001/198 | 2 | सोहद्र | 3316014039/LD/GIS/516749 | दुल्ला - भूमि सुधार कार्य राधा बाई/ केजू राम जॉब कार्ड 01/53 ओ बी सी | 34244 | 3316014000NRG23300320234096648 | Processed | | 04/05/2023 | CH3316014_310323FTO_577651 | 4096648 |