| 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. |
| 3001014WL021260 | TR-01-014-039-003/40 | 1 | Judhya kumar Murasing | 3001014039/IF/9422535300 | Development of Shaping land(Agri land) on the land of Raiba Hari murasing s/o-Ram pada at U/T | 5751 | 3001014000NRG24190620230320489 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | TR3007002_190623APB_FTO_45861 | 320489 |
| 3001014WL0028455 | TR-01-014-039-003/40 | 1 | Judhya kumar Murasing | 3001014039/IF/9422535300 | Development of Shaping land(Agri land) on the land of Raiba Hari murasing s/o-Ram pada at U/T | 5751 | 3001014000NRG24060720230451560 | Rejected | Account closed | 21/07/2023 | TR3007002_140723FTO_65747 | 451560 |
| 3001014WL0038832 | TR-01-014-039-003/40 | 1 | Judhya kumar Murasing | 3001014039/IF/9422535300 | Development of Shaping land(Agri land) on the land of Raiba Hari murasing s/o-Ram pada at U/T | 5751 | 3001014000NRG24020820230632188 | Processed | | 24/08/2023 | TR3007002_020823FTO_82226 | 632188 |