| 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. |
| 2803004014WL004242 | 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 | 1822 | 2803004014NRG23220320230074779 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | SK2803007_240323APB_FTO_12554 | 74779 |
| 2803004WL0004625 | 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 | 1822 | 2803004014NRG23110520230081868 | Processed | | 25/05/2023 | SK2803007_200523FTO_1580 | 81868 |