| 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. |
| 2803004WL002498 | SK-03-004-008-001/134 | 1 | Sunil Kumar Chettri | 2803004008/DP/20301 | Broom plantation 5 hec for 10 HH at Upper Peku 2022-23 | 1148 | 2803004000NRG23270920220044002 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/10/2022 | SK2803004_280922APB_FTO_7397 | 44002 |
| 2803004WL0003857 | SK-03-004-008-001/134 | 1 | Sunil Kumar Chettri | 2803004008/DP/20301 | Broom plantation 5 hec for 10 HH at Upper Peku 2022-23 | 1148 | 2803004000NRG23090320230064930 | Processed | | 30/03/2023 | SK2803004_150323FTO_12105 | 64930 |