| 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. |
| 2803001WL002952 | SK-03-001-017-005/540 | 1 | Palden Tamang | 2803001017/WC/GIS/7737 | Construction of Water Reservoir Tank 10000 Ltrs of Mahindra Tamang at Lower Kateng | 3991 | 2803001000NRG23211120220050469 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | SK2803007_231122APB_FTO_8923 | 50469 |
| 2803001WL0003167 | SK-03-001-017-005/540 | 1 | Palden Tamang | 2803001017/WC/GIS/7737 | Construction of Water Reservoir Tank 10000 Ltrs of Mahindra Tamang at Lower Kateng | 3991 | 2803001000NRG23151220220053625 | Processed | | 21/12/2022 | SK2803007_151222FTO_9480 | 53625 |