| 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. |
| 2803001WL000712 | SK-03-001-026-003/214 | 3 | SARITA GURUNG | 2803001026/IF/GIS/10857 | Construction of Cowshed of Pema Tshering Tamang at Bul | 890 | 2803001000NRG23220620220010340 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | SK2803001_230622APB_FTO_2695 | 10340 |
| 2803001WL0003710 | SK-03-001-026-003/214 | 3 | SARITA GURUNG | 2803001026/IF/GIS/10857 | Construction of Cowshed of Pema Tshering Tamang at Bul | 890 | 2803001000NRG23110220230063452 | Processed | | 23/02/2023 | SK2803001_150223FTO_11212 | 63452 |