| 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. |
| 3316014WL089073 | CH-16-014-062-002/58 | 2 | सोनकुंवर | 3316014062/IF/GIS/384571 | घटकर्रा- भूमि सुधार कार्य आनंद /पल्टू जॉब कार्ड न० 002/05 एसटी FRA | 33665 | 3316014000NRG23170320233442639 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | CH3316014_170323APB_FTO_510654 | 3442639 |
| 3316014WL0099554 | CH-16-014-062-002/58 | 2 | सोनकुंवर | 3316014062/IF/GIS/384571 | घटकर्रा- भूमि सुधार कार्य आनंद /पल्टू जॉब कार्ड न० 002/05 एसटी FRA | 33665 | 3316014000NRG23290320234083231 | Processed | | 03/04/2023 | CH3316014_290323FTO_567134 | 4083231 |