| 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. |
| 2803005WL001525 | SK-03-005-024-001/17 | 4 | Raj Kumar Rai | 2803005024/WC/GIS/11028 | Construction of roof water harvesting tank at GPK in convergence with FFC Lungchok Ward | 1000 | 2803005000NRG23050820220028156 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | SK2803005_060822APB_FTO_4848 | 28156 |
| 2803005WL0001902 | SK-03-005-024-001/17 | 4 | Raj Kumar Rai | 2803005024/WC/GIS/11028 | Construction of roof water harvesting tank at GPK in convergence with FFC Lungchok Ward | 1000 | 2803005000NRG23260820220034982 | Processed | | 02/09/2022 | SK2803005_270822FTO_5723 | 34982 |