| 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. |
| 2803005WL000718 | SK-03-005-025-002/50 | 1 | Mani Kr.Rai | 2803005025/FP/GIS/10677 | Protective wall at Saigun Ghari in convergence with FFC at Sombarey ward | 496 | 2803005000NRG23230620220010399 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/07/2022 | SK2803005_230622APB_FTO_2731 | 10399 |
| 2803005WL0000891 | SK-03-005-025-002/50 | 1 | Mani Kr.Rai | 2803005025/FP/GIS/10677 | Protective wall at Saigun Ghari in convergence with FFC at Sombarey ward | 496 | 2803005000NRG23040720220013522 | Processed | | 08/07/2022 | SK2803005_040722FTO_3156 | 13522 |