| 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. |
| 2803004WL001126 | SK-03-004-015-002/5 | 1 | Pradeep Gurung | 2803004015/DP/GIS/11504 | Broom plantation for 25 HH at Middle Chuba 2022 23 | 394 | 2803004000NRG23190720220019592 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | SK2803007_190722APB_FTO_3803 | 19592 |
| 2803004WL0001397 | SK-03-004-015-002/5 | 1 | Pradeep Gurung | 2803004015/DP/GIS/11504 | Broom plantation for 25 HH at Middle Chuba 2022 23 | 394 | 2803004000NRG23010820220025777 | Processed | | 04/08/2022 | SK2803007_010822FTO_4398 | 25777 |