| 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. |
| 3002007037WL008962 | TR-02-007-037-007/184 | 1 | Ranjan Murasing | 3002007037/IC/9422487494 | Divertion of strong channel from Urmila Murasing land to Narendra Murasing land | 5498 | 3002007037NRG24290520230139657 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | TR3002007_310523APB_FTO_27064 | 139657 |
| 3002007WL0011069 | TR-02-007-037-007/184 | 1 | Ranjan Murasing | 3002007037/IC/9422487494 | Divertion of strong channel from Urmila Murasing land to Narendra Murasing land | 5498 | 3002007037NRG24080620230200894 | Rejected | Account closed | 15/06/2023 | TR3002007_090623FTO_36811 | 200894 |
| 3002007WL0021423 | TR-02-007-037-007/184 | 1 | Ranjan Murasing | 3002007037/IC/9422487494 | Divertion of strong channel from Urmila Murasing land to Narendra Murasing land | 5498 | 3002007037NRG24240720230488277 | Rejected | Account closed | 28/08/2023 | TR3002007_020823FTO_82901 | 488277 |
| 3002007WL0058574 | TR-02-007-037-007/184 | 1 | Ranjan Murasing | 3002007037/IC/9422487494 | Divertion of strong channel from Urmila Murasing land to Narendra Murasing land | 5498 | 3002007037NRG24211220231081312 | Processed | | 16/03/2024 | TR3002007_211223FTO_181979 | 1081312 |