| 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. |
| 3316008WL002281 | CH-16-008-081-001/122 | 3 | लुमेश | 3316008081/IF/GIS/317042 | डोंगितराई - भूमि सुधार कार्य गोदावरी /बोसचन्द) | 1370 | 3316008000NRG24180420230100540 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | CH3316008_190423APB_FTO_36707 | 100540 |
| 3316008WL0012866 | CH-16-008-081-001/122 | 3 | लुमेश | 3316008081/IF/GIS/317042 | डोंगितराई - भूमि सुधार कार्य गोदावरी /बोसचन्द) | 1370 | 3316008000NRG24130520230573998 | Processed | | 21/09/2023 | CH3316008_290823FTO_250938 | 573998 |