| 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. |
| 2803005WL001316 | SK-03-005-025-002/50 | 1 | Mani Kr.Rai | 2803005025/DP/GIS/11643 | Broom Plantation for 23 h/hs at Sombarey Ward | 859 | 2803005000NRG23280720220024154 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2022 | SK2803005_290722APB_FTO_4329 | 24154 |
| 2803005WL0001791 | SK-03-005-025-002/50 | 1 | Mani Kr.Rai | 2803005025/DP/GIS/11643 | Broom Plantation for 23 h/hs at Sombarey Ward | 859 | 2803005000NRG23180820220033210 | Processed | | 25/08/2022 | SK2803005_180822FTO_5305 | 33210 |