| 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. |
| 2803005WL000081 | SK-03-005-024-004/171 | 2 | JYOTI RAI | 2803005024/FP/GIS/10912 | Construction of drainage system from 9th mile to Bimbirey Jhora in convergence with FFC at Kamarey | 47 | 2803005000NRG23200420220000825 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | SK2803005_220422APB_FTO_748 | 825 |
| 2803005WL0000342 | SK-03-005-024-004/171 | 2 | JYOTI RAI | 2803005024/FP/GIS/10912 | Construction of drainage system from 9th mile to Bimbirey Jhora in convergence with FFC at Kamarey | 47 | 2803005000NRG23200520220004647 | Processed | | 26/05/2022 | SK2803005_200522FTO_1534 | 4647 |