| 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. |
| 3316014WL0054706 | CH-16-014-010-001/333 | 3 | DHANESHWAR | 3316014010/IF/GIS/322301 | पिपरहट्टा - भूमि सुधार कार्य चैनसिंग /बिसाहू जॉब कार्ड न० 001/53 एसटी | 16897 | 3316014000NRG23040120231772735 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/01/2023 | CH3316014_040123APB_FTO_372013 | 1772735 |
| 3316014WL0066859 | CH-16-014-010-001/333 | 3 | DHANESHWAR | 3316014010/IF/GIS/322301 | पिपरहट्टा - भूमि सुधार कार्य चैनसिंग /बिसाहू जॉब कार्ड न० 001/53 एसटी | 16897 | 3316014000NRG23230120232304748 | Processed | | 31/01/2023 | CH3316014_230123FTO_423246 | 2304748 |