| 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. |
| 2803004WL004105 | SK-03-004-011-002/208 | 1 | Devika Darjee | 2803004011/FP/5513 | Drainage box from PMGSY road near Vidhya Bharati School to NH-10 in conv with 14thFC at L/ Namphing | 1631 | 2803004000NRG23150320230071529 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | SK2803004_150323APB_FTO_12118 | 71529 |
| 2803004WL0004619 | SK-03-004-011-002/208 | 1 | Devika Darjee | 2803004011/FP/5513 | Drainage box from PMGSY road near Vidhya Bharati School to NH-10 in conv with 14thFC at L/ Namphing | 1631 | 2803004000NRG23010520230081859 | Processed | | 12/05/2023 | SK2803004_010523FTO_918 | 81859 |