| 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. |
| 2803001032WL004020 | SK-03-001-032-007/1223 | 2 | Sumitra Rai | 2803001032/IF/GIS/13859 | CONST OF PIGSHED FOR 5 HH AT SIRISEY | 5674 | 2803001032NRG23140320230069443 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | SK2803008_140323APB_FTO_11924 | 69443 |
| 2803001WL0004701 | SK-03-001-032-007/1223 | 2 | Sumitra Rai | 2803001032/IF/GIS/13859 | CONST OF PIGSHED FOR 5 HH AT SIRISEY | 5674 | 2803001032NRG23301120230082170 | Yet to be process | | | | 82170 |