| 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. |
| 2803005WL002130 | SK-03-005-025-001/53 | 1 | Padam Lal.Baraily | 2803005025/DP/GIS/11631 | Broom Plantation for 13 h/hs at Sumbuk Ward | 1341 | 2803005000NRG23120920220038910 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/10/2022 | SK2803005_130922APB_FTO_6532 | 38910 |
| 2803005WL0002760 | SK-03-005-025-001/53 | 1 | Padam Lal.Baraily | 2803005025/DP/GIS/11631 | Broom Plantation for 13 h/hs at Sumbuk Ward | 1341 | 2803005000NRG23281020220048151 | Processed | | 05/11/2022 | SK2803005_281022FTO_8238 | 48151 |