| 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. |
| 2405018WL0008763 | OR-05-018-010-002/14016 | 1 | RATIKANTA MAJHI | 2405018010/WH/10498187 | RENOVATION & BEUTIFICATION OF CHANDIGARH BAG SAHI POKHARI | 2938 | 2405018000NRG23170620220158878 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | OR2405018010_170622APB_FTO_242108 | 158878 |
| 2405018WL0012601 | OR-05-018-010-002/14016 | 1 | RATIKANTA MAJHI | 2405018010/WH/10498187 | RENOVATION & BEUTIFICATION OF CHANDIGARH BAG SAHI POKHARI | 2938 | 2405018000NRG23180720220225720 | Yet to be process | | | | 225720 |