| 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. |
| 2803003WL003361 | SK-03-003-006-001/641 | 1 | Bhim Kumari Rai | 2803003006/LD/9804 | Land terracing for sonikarai and 5 others HH in convergence with beneficiary at U Rangang | 1682 | 2803003000NRG23030120230056736 | Rejected | invalid Bank Identifier | 16/01/2023 | SK2803003_040123APB_FTO_10097 | 56736 |
| 2803003WL0003515 | SK-03-003-006-001/641 | 1 | Bhim Kumari Rai | 2803003006/LD/9804 | Land terracing for sonikarai and 5 others HH in convergence with beneficiary at U Rangang | 1682 | 2803003000NRG23180120230059842 | Processed | | 25/01/2023 | SK2803003_180123FTO_10501 | 59842 |