| 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. |
| 3316014WL0060219 | CH-16-014-010-001/333 | 3 | DHANESHWAR | 3316014010/IF/GIS/512264 | पिपरहट्टा -भूमि सुधार जयंत कुमार /नोहर जॉब कार्ड 01 /445 एस टी | 20154 | 3316014000NRG23120120232022990 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | CH3316014_120123APB_FTO_392341 | 2022990 |
| 3316014WL0069679 | CH-16-014-010-001/333 | 3 | DHANESHWAR | 3316014010/IF/GIS/512264 | पिपरहट्टा -भूमि सुधार जयंत कुमार /नोहर जॉब कार्ड 01 /445 एस टी | 20154 | 3316014000NRG23260120232414880 | Processed | | 23/03/2023 | CH3316014_270223FTO_473639 | 2414880 |