| 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. |
| 3316014WL079919 | CH-16-014-033-004/43 | 3 | vijay kumar | 3316014033/IF/GIS/380252 | खरखरा-भूमि सुधार कार्य प्रेमसिंह /दुकालू जॉब कार्ड न० 004/43 एसटी FRA | 33919 | 3316014000NRG23010320232694693 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/03/2023 | CH3316014_010323APB_FTO_476963 | 2694693 |
| 3316014WL0099456 | CH-16-014-033-004/43 | 3 | vijay kumar | 3316014033/IF/GIS/380252 | खरखरा-भूमि सुधार कार्य प्रेमसिंह /दुकालू जॉब कार्ड न० 004/43 एसटी FRA | 33919 | 3316014000NRG23290320234077698 | Processed | | 18/08/2023 | CH3316014_070823FTO_234028 | 4077698 |