| 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. |
| 3316014WL084630 | CH-16-014-036-001/195 | 2 | Manju | 3316014036/IF/GIS/402348 | सिवनी- भूमि सुधार कार्य माखन लाल /उदेराम जॉब कार्ड न० 001/225 ओबीसी FRA | 28706 | 3316014000NRG23140320232903242 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | CH3316014_140323APB_FTO_496542 | 2903242 |
| 3316014WL0099457 | CH-16-014-036-001/195 | 2 | Manju | 3316014036/IF/GIS/402348 | सिवनी- भूमि सुधार कार्य माखन लाल /उदेराम जॉब कार्ड न० 001/225 ओबीसी FRA | 28706 | 3316014000NRG23290320234077703 | Processed | | 03/04/2023 | CH3316014_290323FTO_567134 | 4077703 |