| 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. |
| 3314003WL034715 | CH-14-003-012-001/57 | 9 | MANISHA | 3314003012/IF/1111811312 | भूमि सूधार कार्य FRA (बुलाऊ राम / बोटू राम ) | 20792 | 3314003000NRG24220320240968239 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/03/2024 | CH3314003_220324APB_FTO_546956 | 968239 |
| 3314003WL0036455 | CH-14-003-012-001/57 | 9 | MANISHA | 3314003012/IF/1111811312 | भूमि सूधार कार्य FRA (बुलाऊ राम / बोटू राम ) | 20792 | 3314003000NRG24010420241005972 | Processed | | 02/04/2024 | CH3314003_010424FTO_734 | 1005972 |