| 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. |
| 2420007WL0019735 | OR-20-007-013-005/450004703 | 3 | JAGABANDHU BARIK | 2420007013/LD/10661075 | Repair & Restoration of Road from R & B Road to Dasia Sahi Purna Chandra House | 4528 | 2420007000NRG23080820220273591 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | OR2420007_080822APB_FTO_445182 | 273591 |
| 2420007WL0023295 | OR-20-007-013-005/450004703 | 3 | JAGABANDHU BARIK | 2420007013/LD/10661075 | Repair & Restoration of Road from R & B Road to Dasia Sahi Purna Chandra House | 4528 | 2420007000NRG23130920220307003 | Rejected | Account closed | 05/04/2023 | OR2420007_140323FTO_1148140 | 307003 |
| 2420007WL0047129 | OR-20-007-013-005/450004703 | 3 | JAGABANDHU BARIK | 2420007013/LD/10661075 | Repair & Restoration of Road from R & B Road to Dasia Sahi Purna Chandra House | 4528 | 2420007000NRG23150420230575390 | Processed | | 10/05/2023 | OR2420007_260423FTO_51232 | 575390 |