| 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. |
| 2803001WL004009 | SK-03-001-020-001/442 | 2 | amrita rai | 2803001020/IF/GIS/14025 | Construction of Cow Shed for 8 HH at Upper Rateypani Ward | 5628 | 2803001000NRG23140320230069274 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | SK2803007_140323APB_FTO_12015 | 69274 |
| 2803001WL0004559 | SK-03-001-020-001/442 | 2 | amrita rai | 2803001020/IF/GIS/14025 | Construction of Cow Shed for 8 HH at Upper Rateypani Ward | 5628 | 2803001000NRG23030420230081063 | Processed | | 03/05/2023 | SK2803007_030423FTO_240 | 81063 |