| 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. |
| 3304003WL057622 | CH-04-003-055-002/362 | 2 | गोदावरी कोहली | 3304003055/IF/1111753118 | FAFAMAR(LULIKASA)-VYAKTION KE LIYE PARTI BHUMI KA SUDHAR KARY (60)-DINDAYAL/CHAITRAM-RS-0.63 LAKH | 37373 | 3304003000NRG23300320232027217 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2023 | CH3304003_040423APB_FTO_8052 | 2027217 |
| 3304003WL0064263 | CH-04-003-055-002/362 | 2 | गोदावरी कोहली | 3304003055/IF/1111753118 | FAFAMAR(LULIKASA)-VYAKTION KE LIYE PARTI BHUMI KA SUDHAR KARY (60)-DINDAYAL/CHAITRAM-RS-0.63 LAKH | 37373 | 3304003000NRG23090520232279413 | Processed | | 13/05/2023 | CH3304003_090523FTO_80868 | 2279413 |