| 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. |
| 3001014WL103105 | TR-01-014-024-001/58 | 3 | Dipak Nama | 3001014024/IF/9422722421 | Agri land levelling for agri purpose land of Harendra das s/o Amarchand at poangbari gp. gp | 29455 | 3001014000NRG24221220231234944 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TR3001014024_221223APB_FTO_182659 | 1234944 |
| 3001014WL0125301 | TR-01-014-024-001/58 | 3 | Dipak Nama | 3001014024/IF/9422722421 | Agri land levelling for agri purpose land of Harendra das s/o Amarchand at poangbari gp. gp | 29455 | 3001014000NRG24220320241415612 | Rejected | Account closed | 26/04/2024 | TR3001014024_220324FTO_213331 | 1415612 |
| 3001014WL0128072 | TR-01-014-024-001/58 | 3 | Dipak Nama | 3001014024/IF/9422722421 | Agri land levelling for agri purpose land of Harendra das s/o Amarchand at poangbari gp. gp | 29455 | 3001014000NRG24150520241443531 | Processed | | 19/05/2024 | TR3001014024_150524FTO_6498 | 1443531 |