| 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. |
| 2803004WL001565 | SK-03-004-008-007/24 | 1 | Gonam Bhutia | 2803004008/DP/20305 | Broom plantation 5 hec for 10 HH at Kirri Busty 2022-23 | 763 | 2803004000NRG23070820220029120 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | SK2803004_070822APB_FTO_4945 | 29120 |
| 2803004WL0002519 | SK-03-004-008-007/24 | 1 | Gonam Bhutia | 2803004008/DP/20305 | Broom plantation 5 hec for 10 HH at Kirri Busty 2022-23 | 763 | 2803004000NRG23280920220044207 | Processed | | 12/10/2022 | SK2803004_280922FTO_7403 | 44207 |