| 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. |
| 2803005WL001202 | SK-03-005-022-001/29 | 2 | SANTA MAYA MANGER | 2803005022/DP/GIS/12069 | Broom Plantation for 10h/hs in convergence with beneficiaries at Mellidara Ward | 808 | 2803005000NRG23200720220021341 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | SK2803005_210722APB_FTO_4009 | 21341 |
| 2803005WL0001417 | SK-03-005-022-001/29 | 2 | SANTA MAYA MANGER | 2803005022/DP/GIS/12069 | Broom Plantation for 10h/hs in convergence with beneficiaries at Mellidara Ward | 808 | 2803005000NRG23020820220026094 | Processed | | 08/08/2022 | SK2803005_020822FTO_4525 | 26094 |