| 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. |
| 2803001WL004352 | SK-03-001-019-002/366 | 1 | Anita Rai | 2803001019/IF/GIS/13242 | Construction of Water tank 10000 Ltrs for 3 HH at Suiram Ward | 6554 | 2803001000NRG23300320230077164 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | SK2803007_300323APB_FTO_13160 | 77164 |
| 2803001WL0004600 | SK-03-001-019-002/366 | 1 | Anita Rai | 2803001019/IF/GIS/13242 | Construction of Water tank 10000 Ltrs for 3 HH at Suiram Ward | 6554 | 2803001000NRG23130420230081802 | Processed | | 12/05/2023 | SK2803007_250423FTO_705 | 81802 |