| 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. |
| 3708004WL003706 | JK-08-004-001-001/27 | 1 | TSERING DORJAY | 3708004001/IC/8808535758 | Rep of Khul at Chulungs Thangs | 327 | 3708004000NRG22250320220080487 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/04/2022 | LD3708004001_250322APB_FTO_11951 | 80487 |
| 3708004WL0003863 | JK-08-004-001-001/27 | 1 | TSERING DORJAY | 3708004001/IC/8808535758 | Rep of Khul at Chulungs Thangs | 327 | 3708004000NRG22210420220083537 | Rejected | DBFL | 29/12/2022 | LD3708004001_270922FTO_5030 | 83537 |
| 3708004WL0003891 | JK-08-004-001-001/27 | 1 | TSERING DORJAY | 3708004001/IC/8808535758 | Rep of Khul at Chulungs Thangs | 327 | 3708004000NRG22080120230083710 | Processed | | 03/04/2023 | LD3708004001_170323FTO_16315 | 83710 |