| 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. |
| 2803001WL004146 | SK-03-001-033-003/807 | 1 | Purna Kumar Darjee | 2803001033/LD/GIS/10867 | LAND TERRECING FOR 12 HH AT CHISO PANI | 5424 | 2803001000NRG22160320220080013 | Rejected | Aadhaar Number not Mapped to Account Number | 24/03/2022 | SK2803008_170322APB_FTO_17612 | 80013 |
| 2803001WL0004546 | SK-03-001-033-003/807 | 1 | Purna Kumar Darjee | 2803001033/LD/GIS/10867 | LAND TERRECING FOR 12 HH AT CHISO PANI | 5424 | 2803001000NRG22250420220087523 | Rejected | No Such Account | 11/07/2022 | SK2803008_010722FTO_2934 | 87523 |
| 2803001WL0004579 | SK-03-001-033-003/807 | 1 | Purna Kumar Darjee | 2803001033/LD/GIS/10867 | LAND TERRECING FOR 12 HH AT CHISO PANI | 5424 | 2803001000NRG22270920220087670 | Rejected | No Such Account | 14/10/2022 | SK2803008_270922FTO_7345 | 87670 |
| 2803001WL0004590 | SK-03-001-033-003/807 | 1 | Purna Kumar Darjee | 2803001033/LD/GIS/10867 | LAND TERRECING FOR 12 HH AT CHISO PANI | 5424 | 2803001000NRG22190320230087705 | Processed | | 03/04/2023 | SK2803008_270323FTO_12674 | 87705 |