| 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. |
| 3001007WL007227 | TR-01-007-016-001/35 | 1 | Dijendra Mallik | 3001007016/LD/9422653544 | Leveling/Shaping of wasteland for Individual land on the land of Sarathi Chanda | 910 | 3001007000NRG24150520230073911 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | TR3001007_150523APB_FTO_12777 | 73911 |
| 3001007WL0012505 | TR-01-007-016-001/35 | 1 | Dijendra Mallik | 3001007016/LD/9422653544 | Leveling/Shaping of wasteland for Individual land on the land of Sarathi Chanda | 910 | 3001007000NRG24290520230155209 | Rejected | Account closed | 05/06/2023 | TR3001007016_290523FTO_22660 | 155209 |
| 3001007WL0019191 | TR-01-007-016-001/35 | 1 | Dijendra Mallik | 3001007016/LD/9422653544 | Leveling/Shaping of wasteland for Individual land on the land of Sarathi Chanda | 910 | 3001007000NRG24140620230283320 | Processed | | 20/06/2023 | TR3001007016_140623FTO_41532 | 283320 |