| 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. |
| 2803001WL004345 | SK-03-001-029-005/268 | 2 | Aitu Maya Gurung | 2803001029/IF/GIS/13761 | Construction of Cowshed for 13HH at Barseni | 6304 | 2803001000NRG23290320230076922 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | SK2803001_300323APB_FTO_13181 | 76922 |
| 2803001WL0004605 | SK-03-001-029-005/268 | 2 | Aitu Maya Gurung | 2803001029/IF/GIS/13761 | Construction of Cowshed for 13HH at Barseni | 6304 | 2803001000NRG23200420230081815 | Processed | | 12/05/2023 | SK2803001_230423FTO_664 | 81815 |