| 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. |
| 2803001WL000380 | SK-03-001-016-003/17 | 4 | DEEPA TAMANG | 2803001016/WC/GIS/8529 | Construction of Water Tank of Pratab Singh Tamang at Kolbung | 397 | 2803001000NRG23300520220005235 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | SK2803007_300522APB_FTO_1689 | 5235 |
| 2803001WL0000550 | SK-03-001-016-003/17 | 4 | DEEPA TAMANG | 2803001016/WC/GIS/8529 | Construction of Water Tank of Pratab Singh Tamang at Kolbung | 397 | 2803001000NRG23140620220007634 | Processed | | 22/06/2022 | SK2803007_150622FTO_2275 | 7634 |