| 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. |
| 2803003WL001694 | SK-03-003-004-007/581 | 2 | YAMA KALA SAPKOTA | 2803003004/DP/20327 | Broom plantation for 20HH in convergence with beneficiaries at Brum | 882 | 2803003000NRG23160820220031485 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/09/2022 | SK2803003_240822APB_FTO_5627 | 31485 |
| 2803003WL0002243 | SK-03-003-004-007/581 | 2 | YAMA KALA SAPKOTA | 2803003004/DP/20327 | Broom plantation for 20HH in convergence with beneficiaries at Brum | 882 | 2803003000NRG23160920220040616 | Processed | | 12/10/2022 | SK2803003_170922FTO_6744 | 40616 |