| 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. |
| 2803005WL000485 | SK-03-005-021-003/43 | 1 | Bal Krishan Pradhan | 2803005021/IF/GIS/11210 | Land Development and protective work of Dil Bahadur Pradhan in convergence with PMAY-G | 323 | 2803005000NRG23060620220006545 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | SK2803005_070622APB_FTO_2153 | 6545 |
| 2803005WL0000548 | SK-03-005-021-003/43 | 1 | Bal Krishan Pradhan | 2803005021/IF/GIS/11210 | Land Development and protective work of Dil Bahadur Pradhan in convergence with PMAY-G | 323 | 2803005000NRG23140620220007598 | Rejected | Account closed | 30/06/2022 | SK2803005_210622FTO_2584 | 7598 |
| 2803005WL0000897 | SK-03-005-021-003/43 | 1 | Bal Krishan Pradhan | 2803005021/IF/GIS/11210 | Land Development and protective work of Dil Bahadur Pradhan in convergence with PMAY-G | 323 | 2803005000NRG23050720220013588 | Processed | | 08/07/2022 | SK2803005_050722FTO_3205 | 13588 |