| 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. |
| 2803001WL002494 | SK-03-001-018-002/33 | 1 | RAM KUMAR SILWAL | 2803001018/WC/GIS/10498 | Construction of Water Tank of Kul Psd Silwal 39 at Suntaley Subinkhor | 3480 | 2803001000NRG23270920220043931 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/10/2022 | SK2803007_270922APB_FTO_7285 | 43931 |
| 2803001WL0002740 | SK-03-001-018-002/33 | 1 | RAM KUMAR SILWAL | 2803001018/WC/GIS/10498 | Construction of Water Tank of Kul Psd Silwal 39 at Suntaley Subinkhor | 3480 | 2803001000NRG23211020220047822 | Processed | | 29/10/2022 | SK2803007_211022FTO_8195 | 47822 |