| 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. |
| 2803001WL000588 | SK-03-001-031-004/171 | 5 | MANI KR MANGER | 2803001031/WC/GIS/9632 | Construction of Water Harvesting Tank (10000Ltrs) of Rita Manger at Ahley | 672 | 2803001000NRG23160620220008228 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | SK2803001_160622APB_FTO_2328 | 8228 |
| 2803001WL0001242 | SK-03-001-031-004/171 | 5 | MANI KR MANGER | 2803001031/WC/GIS/9632 | Construction of Water Harvesting Tank (10000Ltrs) of Rita Manger at Ahley | 672 | 2803001000NRG23240720220022305 | Processed | | 27/07/2022 | SK2803001_240722FTO_4087 | 22305 |