| 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. |
| 3316005WL0008691 | CH-16-005-054-001/112 | 2 | रामबाई | 3316005054/IF/1111655439 | महराजी - भूमिसुधार कार्य ( जेठूराम / रूपसिंग) FRA | 5373 | 3316005000NRG23250620220535664 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | CH3316005_290622APB_FTO_64098 | 535664 |
| 3316005WL0014959 | CH-16-005-054-001/112 | 2 | रामबाई | 3316005054/IF/1111655439 | महराजी - भूमिसुधार कार्य ( जेठूराम / रूपसिंग) FRA | 5373 | 3316005000NRG23140720220840863 | Processed | | 20/07/2022 | CH3316005_140722FTO_93948 | 840863 |