| 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. |
| 3316014WL085010 | CH-16-014-051-001/117 | 2 | बुधियारीन | 3316014051/IF/GIS/492402 | रुवाड- व्यक्तिगत कृषि तालाब निर्माण कार्य मंगलसिंग /सुरित जॉब कार्ड न० 001/54 एसटी | 26369 | 3316014000NRG23140320232965265 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | CH3316014_140323APB_FTO_497633 | 2965265 |
| 3316014WL0099487 | CH-16-014-051-001/117 | 2 | बुधियारीन | 3316014051/IF/GIS/492402 | रुवाड- व्यक्तिगत कृषि तालाब निर्माण कार्य मंगलसिंग /सुरित जॉब कार्ड न० 001/54 एसटी | 26369 | 3316014000NRG23290320234079246 | Processed | | 03/04/2023 | CH3316014_290323FTO_567134 | 4079246 |