| 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. |
| 2803004WL003989 | SK-03-004-014-005/345 | 1 | Mingma Dorjee Sherpa | 2803004014/RC/GIS/12270 | Construction of CCFP from Bhawan Kharka to ICDS at Perbing Tar | 1487 | 2803004000NRG23140320230068361 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | SK2803007_140323APB_FTO_11991 | 68361 |
| 2803004WL0004558 | SK-03-004-014-005/345 | 1 | Mingma Dorjee Sherpa | 2803004014/RC/GIS/12270 | Construction of CCFP from Bhawan Kharka to ICDS at Perbing Tar | 1487 | 2803004000NRG23030420230081061 | Processed | | 03/05/2023 | SK2803007_030423FTO_240 | 81061 |