| 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. |
| 2803002WL004411 | SK-03-002-007-003/198 | 2 | Bishnu Maya Rai | 2803002007/RC/GIS/11296 | Construction of CCFP from singtam road to Upper Bhutia Gaon | 1680 | 2803002000NRG23310320230078545 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | SK2803002_310323APB_FTO_13333 | 78545 |
| 2803002WL0004661 | SK-03-002-007-003/198 | 2 | Bishnu Maya Rai | 2803002007/RC/GIS/11296 | Construction of CCFP from singtam road to Upper Bhutia Gaon | 1680 | 2803002000NRG23190820230082034 | Processed | | 02/09/2023 | SK2803002_190823FTO_4711 | 82034 |