| 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. |
| 2803005WL000737 | SK-03-005-025-003/62 | 2 | SABITA GUIRUNG | 2803005025/IF/GIS/9799 | Construction of Cowshed of Leena Kapil of Shyamdas Ward | 514 | 2803005000NRG23270620220010720 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/07/2022 | SK2803005_280622APB_FTO_2812 | 10720 |
| 2803005WL0001430 | SK-03-005-025-003/62 | 2 | SABITA GUIRUNG | 2803005025/IF/GIS/9799 | Construction of Cowshed of Leena Kapil of Shyamdas Ward | 514 | 2803005000NRG23020820220026236 | Processed | | 08/08/2022 | SK2803005_020822FTO_4525 | 26236 |