| 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. |
| 2803005WL002535 | SK-03-005-025-003/62 | 2 | SABITA GUIRUNG | 2803005025/IF/GIS/9796 | Construction of Cowshed of Dhan Psd Rai of Shyamdas Ward | 1489 | 2803005000NRG23280920220044498 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/10/2022 | SK2803005_280922APB_FTO_7483 | 44498 |
| 2803005WL0002760 | SK-03-005-025-003/62 | 2 | SABITA GUIRUNG | 2803005025/IF/GIS/9796 | Construction of Cowshed of Dhan Psd Rai of Shyamdas Ward | 1489 | 2803005000NRG23281020220048154 | Processed | | 05/11/2022 | SK2803005_281022FTO_8238 | 48154 |