| 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. |
| 2803005WL001778 | SK-03-005-022-005/100 | 1 | DUK BDR KAMI | 2803005022/IF/GIS/11072 | Land Development and protective work of Duk Bahadur Kami in convergence with PMAY-G | 1143 | 2803005000NRG23180820220033038 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | SK2803005_180822APB_FTO_5318 | 33038 |
| 2803005WL0002137 | SK-03-005-022-005/100 | 1 | DUK BDR KAMI | 2803005022/IF/GIS/11072 | Land Development and protective work of Duk Bahadur Kami in convergence with PMAY-G | 1143 | 2803005000NRG23130920220039209 | Processed | | 11/10/2022 | SK2803005_130922FTO_6494 | 39209 |