| 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. |
| 2420002WL0013808 | OR-20-002-013-003/16049 | 1 | Ramchandra Ghadai | 2420002013/WH/10493960 | renovation & bautyfiction of naa pokharhani | 3293 | 2420002000NRG23220620220198301 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2022 | OR2420002013_220622APB_FTO_262430 | 198301 |
| 2420002WL0015909 | OR-20-002-013-003/16049 | 1 | Ramchandra Ghadai | 2420002013/WH/10493960 | renovation & bautyfiction of naa pokharhani | 3293 | 2420002000NRG23050720220230697 | Yet to be process | | | | 230697 |