| 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. |
| 2803004WL001293 | SK-03-004-015-003/36 | 2 | Arjun Dahal | 2803004015/DP/GIS/11505 | Broom plantation for 20 HH at Upper Phong 2022 23 | 619 | 2803004000NRG23270720220023620 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/08/2022 | SK2803007_270722APB_FTO_4192 | 23620 |
| 2803004WL0001457 | SK-03-004-015-003/36 | 2 | Arjun Dahal | 2803004015/DP/GIS/11505 | Broom plantation for 20 HH at Upper Phong 2022 23 | 619 | 2803004000NRG23030820220026728 | Processed | | 12/08/2022 | SK2803007_030822FTO_4642 | 26728 |