| 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. |
| 2803001WL001804 | SK-03-001-033-002/219 | 1 | OM PRAKASH CHHETRI | 2803001033/IF/25606 | CONST OF PIGSHED FOR JANUKA KAMI AT LALSHORE | 2409 | 2803001000NRG23190820220033310 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | SK2803008_190822APB_FTO_5364 | 33310 |
| 2803001WL0002501 | SK-03-001-033-002/219 | 1 | OM PRAKASH CHHETRI | 2803001033/IF/25606 | CONST OF PIGSHED FOR JANUKA KAMI AT LALSHORE | 2409 | 2803001000NRG23270920220044092 | Processed | | 12/10/2022 | SK2803008_270922FTO_7325 | 44092 |