| 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. |
| 2405008WL042825 | OR-05-008-017-006/35048 | 1 | BASANTI BARIK | 2405008023/IC/10594987 | RENOVATATION OF DRAIN FROM PHULA GACHHA PADIA TO SHYAMPUR CANAL, BALANGA GP | 9402 | 2405008000NRG23030420230548316 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | OR2405008023_040423APB_FTO_9343 | 548316 |
| 2405008WL0043244 | OR-05-008-017-006/35048 | 1 | BASANTI BARIK | 2405008023/IC/10594987 | RENOVATATION OF DRAIN FROM PHULA GACHHA PADIA TO SHYAMPUR CANAL, BALANGA GP | 9402 | 2405008000NRG23180720230551821 | Yet to be process | | | | 551821 |