| 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. |
| 3316005WL0065354 | CH-16-005-080-001/313 | 2 | रूखमणी | 3316005080/IF/1111650097 | बार - भूमि सुधार कार्य (नरेश / बिरझुराम ) FRA | 23184 | 3316005000NRG23190120232238538 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/01/2023 | CH3316005_200123APB_FTO_415367 | 2238538 |
| 3316005WL0073478 | CH-16-005-080-001/313 | 2 | रूखमणी | 3316005080/IF/1111650097 | बार - भूमि सुधार कार्य (नरेश / बिरझुराम ) FRA | 23184 | 3316005000NRG23010220232562919 | Processed | | 23/02/2023 | CH3316005_080223FTO_455543 | 2562919 |