| 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. |
| 3316014WL0033656 | CH-16-014-046-005/32-A | 2 | प्रभा | 3316014046/IF/GIS/253720 | दादरगाँव नया - भूमि सुधार कार्य पुन्नी बाई / बिसम्भर | 8406 | 3316014000NRG23211120221046262 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | CH3316014_211122APB_FTO_277902 | 1046262 |
| 3316014WL0036789 | CH-16-014-046-005/32-A | 2 | प्रभा | 3316014046/IF/GIS/253720 | दादरगाँव नया - भूमि सुधार कार्य पुन्नी बाई / बिसम्भर | 8406 | 3316014000NRG23301120221104913 | Processed | | 21/01/2023 | CH3316014_090123FTO_380785 | 1104913 |