| 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. |
| 2803001WL001230 | SK-03-001-026-006/308 | 2 | Ong Tshering Lepcha | 2803001026/WC/GIS/11855 | Source Development & Plantation Work at Kuwapani at Lungkhiya Ward | 1781 | 2803001000NRG23220720220022099 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | SK2803001_240722APB_FTO_4084 | 22099 |
| 2803001WL0001484 | SK-03-001-026-006/308 | 2 | Ong Tshering Lepcha | 2803001026/WC/GIS/11855 | Source Development & Plantation Work at Kuwapani at Lungkhiya Ward | 1781 | 2803001000NRG23040820220027430 | Processed | | 13/08/2022 | SK2803001_050822FTO_4789 | 27430 |