| 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. |
| 2803001WL002294 | SK-03-001-020-002/168 | 1 | JASH LACHI RAI | 2803001020/RC/8479 | Construction of CCFP from PWD road to Passi JHS at Lower Passi | 3070 | 2803001000NRG23190920220041318 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/10/2022 | SK2803007_190922APB_FTO_6792 | 41318 |
| 2803001WL0002739 | SK-03-001-020-002/168 | 1 | JASH LACHI RAI | 2803001020/RC/8479 | Construction of CCFP from PWD road to Passi JHS at Lower Passi | 3070 | 2803001000NRG23211020220047820 | Processed | | 29/10/2022 | SK2803007_211022FTO_8195 | 47820 |