| 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. |
| 2803004WL001827 | SK-03-004-011-002/83 | 2 | Dhan Maya Sharma | 2803004011/WC/24035 | Amrit Sarovar-Rejuvenation & renovation of pond below Namphing GPK. | 925 | 2803004000NRG23210820220033611 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | SK2803004_210822APB_FTO_5423 | 33611 |
| 2803004WL0002520 | SK-03-004-011-002/83 | 2 | Dhan Maya Sharma | 2803004011/WC/24035 | Amrit Sarovar-Rejuvenation & renovation of pond below Namphing GPK. | 925 | 2803004000NRG23280920220044210 | Processed | | 12/10/2022 | SK2803004_280922FTO_7404 | 44210 |