| 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. |
| 3316005WL095270 | CH-16-005-087-001/272 | 4 | सरस्वती | 3316005087/IF/1111738090 | चरौदा - (ब) भूमि सुधार कार्य ( संतोष / सुखरू ) fra st | 28926 | 3316005000NRG23240320233864130 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | CH3316005_290323APB_FTO_561774 | 3864130 |
| 3316005WL0103740 | CH-16-005-087-001/272 | 4 | सरस्वती | 3316005087/IF/1111738090 | चरौदा - (ब) भूमि सुधार कार्य ( संतोष / सुखरू ) fra st | 28926 | 3316005000NRG23110420234285295 | Processed | | 11/05/2023 | CH3316005_180423FTO_35025 | 4285295 |