| 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. |
| 3314003WL0009964 | CH-14-003-016-001/89-A | 1 | Khilawan | 3314003016/IF/1111574479 | Bhumi sudhar karya pilaram patel ke khet me | 7002 | 3314003000NRG23291220220282619 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/01/2023 | CH3314003_291222APB_FTO_354706 | 282619 |
| 3314003WL0012736 | CH-14-003-016-001/89-A | 1 | Khilawan | 3314003016/IF/1111574479 | Bhumi sudhar karya pilaram patel ke khet me | 7002 | 3314003000NRG23240120230446084 | Processed | | 31/01/2023 | CH3314003_240123FTO_424300 | 446084 |