| 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. |
| 3316014WL0027335 | CH-16-014-012-002/107 | 4 | Durga | 3316014012/IF/GIS/398524 | बिरनीबाहरा- भूमि सुधार कार्य ज्ञानसिंग /समारू जॉब कार्ड न० 002/81 ओबीसी FRA | 7355 | 3316014000NRG23191020220963918 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | CH3316014_191022APB_FTO_227943 | 963918 |
| 3316014WL0030578 | CH-16-014-012-002/107 | 4 | Durga | 3316014012/IF/GIS/398524 | बिरनीबाहरा- भूमि सुधार कार्य ज्ञानसिंग /समारू जॉब कार्ड न० 002/81 ओबीसी FRA | 7355 | 3316014000NRG23101120221000525 | Processed | | 16/11/2022 | CH3316014_101122FTO_260741 | 1000525 |