| 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. |
| 3001001019WL079178 | TR-01-001-019-005/18 | 1 | Sandhya Rani Debnath | 3001001019/IC/GIS/34868 | IC from Nepali Basti land to Matilal Debnath land | 24451 | 3001001019NRG24101020231048447 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TR3001001019_121023APB_FTO_152802 | 1048447 |
| 3001001WL0090629 | TR-01-001-019-005/18 | 1 | Sandhya Rani Debnath | 3001001019/IC/GIS/34868 | IC from Nepali Basti land to Matilal Debnath land | 24451 | 3001001019NRG24201120231156035 | Processed | | 17/01/2024 | TR3001001019_201123FTO_166738 | 1156035 |