| 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. |
| 3314004WL015400 | CH-14-004-039-001/270 | 2 | LAXMIN | 3314004039/IF/1111582208 | भूमि सुधार कार्य ( गंगाप्रसाद /शंकरलाल ) | 8064 | 3314004000NRG23240220230554987 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/03/2023 | CH3314004_240223APB_FTO_471311 | 554987 |
| 3314004WL0022080 | CH-14-004-039-001/270 | 2 | LAXMIN | 3314004039/IF/1111582208 | भूमि सुधार कार्य ( गंगाप्रसाद /शंकरलाल ) | 8064 | 3314004000NRG23050420231152795 | Rejected | No Such Account | 13/11/2023 | CH3314004_171023FTO_300523 | 1152795 |
| 3314004WL0023210 | CH-14-004-039-001/270 | 2 | LAXMIN | 3314004039/IF/1111582208 | भूमि सुधार कार्य ( गंगाप्रसाद /शंकरलाल ) | 8064 | 3314004000NRG23221120231157685 | Yet to be process | | | | 1157685 |