| 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. |
| 2803005WL003637 | SK-03-005-021-005/101 | 2 | MENUKA CHEETRI | 2803005021/RC/GIS/13928 | Construction of CCFP from Baas Ghari Dara via Burathoki to chuwan goan at Upper Suntaley( | 1859 | 2803005000NRG23310120230062572 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/02/2023 | SK2803005_310123APB_FTO_10898 | 62572 |
| 2803005WL0003719 | SK-03-005-021-005/101 | 2 | MENUKA CHEETRI | 2803005021/RC/GIS/13928 | Construction of CCFP from Baas Ghari Dara via Burathoki to chuwan goan at Upper Suntaley( | 1859 | 2803005000NRG23130220230063482 | Processed | | 03/03/2023 | SK2803005_240223FTO_11366 | 63482 |