| 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. |
| 2803001WL001262 | SK-03-001-027-008/26 | 1 | SOMRAJ RAI | 2803001040/DP/GIS/11527 | Mixed Plantation for 14HH at Tangsang | 2050 | 2803001000NRG23250720220022717 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/08/2022 | SK2803001_270722APB_FTO_4188 | 22717 |
| 2803001WL0001592 | SK-03-001-027-008/26 | 1 | SOMRAJ RAI | 2803001040/DP/GIS/11527 | Mixed Plantation for 14HH at Tangsang | 2050 | 2803001000NRG23090820220029646 | Processed | | 19/08/2022 | SK2803001_090822FTO_5003 | 29646 |