| 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. |
| 2803005WL000090 | SK-03-005-025-005/78 | 1 | Purna Kumari Rai | 2803005025/IF/GIS/9667 | Construction of Pig Sty of Sankit Lepcha of Suntaley ward | 83 | 2803005000NRG23200420220000969 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | SK2803005_230422APB_FTO_767 | 969 |
| 2803005WL0000341 | SK-03-005-025-005/78 | 1 | Purna Kumari Rai | 2803005025/IF/GIS/9667 | Construction of Pig Sty of Sankit Lepcha of Suntaley ward | 83 | 2803005000NRG23200520220004646 | Processed | | 26/05/2022 | SK2803005_200522FTO_1534 | 4646 |