| 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. |
| 2803005WL001657 | SK-03-005-024-004/171 | 2 | JYOTI RAI | 2803005024/DP/GIS/11630 | Fodder Plantation for 12 h/hs at Kamarey Ward | 1076 | 2803005000NRG23140820220031005 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | SK2803005_140822APB_FTO_5136 | 31005 |
| 2803005WL0002136 | SK-03-005-024-004/171 | 2 | JYOTI RAI | 2803005024/DP/GIS/11630 | Fodder Plantation for 12 h/hs at Kamarey Ward | 1076 | 2803005000NRG23130920220039207 | Processed | | 11/10/2022 | SK2803005_130922FTO_6494 | 39207 |