| 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. |
| 2803001WL001700 | SK-03-001-019-005/356 | 1 | KANCHAN RAI | 2803001019/IF/GIS/8662 | Construction of Goat Shed of Ganga Rai at Paiyoungram | 2251 | 2803001000NRG23160820220031541 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/09/2022 | SK2803007_160822APB_FTO_5190 | 31541 |
| 2803001WL0002063 | SK-03-001-019-005/356 | 1 | KANCHAN RAI | 2803001019/IF/GIS/8662 | Construction of Goat Shed of Ganga Rai at Paiyoungram | 2251 | 2803001000NRG23060920220037558 | Processed | | 12/09/2022 | SK2803007_060922FTO_6216 | 37558 |