| 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. |
| 2803001WL000669 | SK-03-001-019-005/356 | 1 | KANCHAN RAI | 2803001019/IF/GIS/8662 | Construction of Goat Shed of Ganga Rai at Paiyoungram | 705 | 2803001000NRG23200620220009783 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | SK2803007_200622APB_FTO_2541 | 9783 |
| 2803001WL0001225 | SK-03-001-019-005/356 | 1 | KANCHAN RAI | 2803001019/IF/GIS/8662 | Construction of Goat Shed of Ganga Rai at Paiyoungram | 705 | 2803001000NRG23220720220022032 | Processed | | 27/07/2022 | SK2803007_220722FTO_4042 | 22032 |