| 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. |
| 3314003WL034715 | CH-14-003-012-001/57 | 2 | SAMMATIBAI | 3314003012/IF/1111811312 | भूमि सूधार कार्य FRA (बुलाऊ राम / बोटू राम ) | 20792 | 3314003000NRG24220320240968237 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3314003_220324APB_FTO_546950 | 968237 |
| 3314003WL0037247 | CH-14-003-012-001/57 | 2 | SAMMATIBAI | 3314003012/IF/1111811312 | भूमि सूधार कार्य FRA (बुलाऊ राम / बोटू राम ) | 20792 | 3314003000NRG24190420241021284 | Processed | | 29/04/2024 | CH3314003_190424FTO_27752 | 1021284 |