| 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. |
| 2803004WL004229 | SK-03-004-010-003/12 | 1 | Ganga Ram Subba | 2803004010/LD/9893 | Land Terracing 150 Mtr for 3 HH at Upper Kamargaon 2022-23 | 1704 | 2803004000NRG23210320230074555 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | SK2803004_210323APB_FTO_12442 | 74555 |
| 2803004WL0004620 | SK-03-004-010-003/12 | 1 | Ganga Ram Subba | 2803004010/LD/9893 | Land Terracing 150 Mtr for 3 HH at Upper Kamargaon 2022-23 | 1704 | 2803004000NRG23010520230081862 | Processed | | 12/05/2023 | SK2803004_010523FTO_918 | 81862 |