| 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. |
| 2419006WL000143 | OR-19-006-002-005/2402 | 5 | SAILABALA BARIK | 2419006002/LD/10693964 | Completion of Naba Jagaran Patha gara front side | 108 | 2419006000NRG24130420230005009 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/05/2023 | OR2419006002_130423APB_FTO_19221 | 5009 |
| 2419006WL0001733 | OR-19-006-002-005/2402 | 5 | SAILABALA BARIK | 2419006002/LD/10693964 | Completion of Naba Jagaran Patha gara front side | 108 | 2419006000NRG24120520230052902 | Rejected | Account closed | 26/05/2023 | OR2419006002_220523FTO_142837 | 52902 |
| 2419006WL0005044 | OR-19-006-002-005/2402 | 5 | SAILABALA BARIK | 2419006002/LD/10693964 | Completion of Naba Jagaran Patha gara front side | 108 | 2419006000NRG24180620230161635 | Rejected | No Such Account | 30/06/2023 | OR2419006002_210623FTO_262088 | 161635 |
| 2419006WL0007372 | OR-19-006-002-005/2402 | 5 | SAILABALA BARIK | 2419006002/LD/10693964 | Completion of Naba Jagaran Patha gara front side | 108 | 2419006000NRG24170720230241163 | Rejected | No Such Account | 31/08/2023 | OR2419006002_180723FTO_350648 | 241163 |
| 2419006WL0010190 | OR-19-006-002-005/2402 | 5 | SAILABALA BARIK | 2419006002/LD/10693964 | Completion of Naba Jagaran Patha gara front side | 108 | 2419006000NRG24080920230281573 | Yet to be process | | | | 281573 |