| 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. |
| 2405007WL004251 | OR-05-007-010-011/34189 | 2 | DEBABRATA BARIK | 2405007010/IC/10595396 | RENOVATION OF COST-CANAL FROM TALAPADA SIMA TO JANHIPUR | 1060 | 2405007000NRG24310520230079076 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | OR2405007010_310523APB_FTO_176731 | 79076 |
| 2405007WL0008306 | OR-05-007-010-011/34189 | 2 | DEBABRATA BARIK | 2405007010/IC/10595396 | RENOVATION OF COST-CANAL FROM TALAPADA SIMA TO JANHIPUR | 1060 | 2405007000NRG24020720230163132 | Processed | | 24/11/2023 | OR2405007010_071123FTO_735640 | 163132 |