| 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. |
| 2803001WL004361 | SK-03-001-019-005/486 | 1 | SUK BAHADUR RAI | 2803001019/IF/GIS/13320 | Construction of Squash Machan for 10 HH at Paiyoungram I 2022 23 | 6589 | 2803001000NRG23300320230077338 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | SK2803007_300323APB_FTO_13168 | 77338 |
| 2803001WL0004600 | SK-03-001-019-005/486 | 1 | SUK BAHADUR RAI | 2803001019/IF/GIS/13320 | Construction of Squash Machan for 10 HH at Paiyoungram I 2022 23 | 6589 | 2803001000NRG23130420230081801 | Processed | | 12/05/2023 | SK2803007_250423FTO_705 | 81801 |