| 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. |
| 2803004WL000624 | SK-03-004-009-003/46 | 2 | Menuka Poudyal | 2803004009/DP/19980 | Broom plantation 8 hec for 20 HH at Aifaltar 2022-23 | 82 | 2803004000NRG23180620220008984 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | SK2803004_190622APB_FTO_2495 | 8984 |
| 2803004WL0002523 | SK-03-004-009-003/46 | 2 | Menuka Poudyal | 2803004009/DP/19980 | Broom plantation 8 hec for 20 HH at Aifaltar 2022-23 | 82 | 2803004000NRG23280920220044259 | Processed | | 12/10/2022 | SK2803004_280922FTO_7407 | 44259 |