| 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. |
| 2803002WL002187 | SK-03-002-045-002/421 | 1 | Krishna Bdr. Rai | 2803002045/RC/GIS/9326 | Construction of CCFP PWD Road Zero to Hotspring L/Borong | 507 | 2803002000NRG23150920220040024 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/10/2022 | SK2803002_150922APB_FTO_6601 | 40024 |
| 2803002WL0004615 | SK-03-002-045-002/421 | 1 | Krishna Bdr. Rai | 2803002045/RC/GIS/9326 | Construction of CCFP PWD Road Zero to Hotspring L/Borong | 507 | 2803002000NRG23290420230081849 | Rejected | Account closed | 15/05/2023 | SK2803002_290423FTO_807 | 81849 |
| 2803002WL0004690 | SK-03-002-045-002/421 | 1 | Krishna Bdr. Rai | 2803002045/RC/GIS/9326 | Construction of CCFP PWD Road Zero to Hotspring L/Borong | 507 | 2803002000NRG23091020230082137 | Processed | | 25/11/2023 | SK2803002_091023FTO_6677 | 82137 |