| 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. |
| 3311008WL0026155 | CH-11-008-021-001/233 | 1 | माड़ींन | 3311008021/IF/GIS/401872 | farm bund Suklu/Ghasiya FRA | 3628 | 3311008000NRG23021120220306707 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/11/2022 | CH3311008_031122APB_FTO_251957 | 306707 |
| 3311008WL0029238 | CH-11-008-021-001/233 | 1 | माड़ींन | 3311008021/IF/GIS/401872 | farm bund Suklu/Ghasiya FRA | 3628 | 3311008000NRG23161120220340647 | Rejected | Account closed | 29/05/2023 | CH3311008_230523FTO_111293 | 340647 |