| 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. |
| 2803005WL002365 | SK-03-005-021-001/6 | 5 | Dhan Kr. Rai | 2803005021/RC/GIS/11730 | Construction of CCFP from SPWD Road to Sabitri House in convergence with SFC at Upper Sadam | 1391 | 2803005000NRG23220920220042339 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/10/2022 | SK2803005_220922APB_FTO_7061 | 42339 |
| 2803005WL0002794 | SK-03-005-021-001/6 | 5 | Dhan Kr. Rai | 2803005021/RC/GIS/11730 | Construction of CCFP from SPWD Road to Sabitri House in convergence with SFC at Upper Sadam | 1391 | 2803005000NRG23311020220048622 | Processed | | 05/11/2022 | SK2803005_311022FTO_8423 | 48622 |