| 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. |
| 3708009WL005446 | JK-08-009-001-002/119 | 1 | Sonam Angdus | 3708009001/IF/GIS/75134 | Const. of Grey Water Management in favour of Sonam Angdus R/o Barden Gonpa | 180 | 3708009000NRG23250720220007327 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/09/2022 | LD3708009001_260722APB_FTO_2506 | 7327 |
| 3708009WL0007057 | JK-08-009-001-002/119 | 1 | Sonam Angdus | 3708009001/IF/GIS/75134 | Const. of Grey Water Management in favour of Sonam Angdus R/o Barden Gonpa | 180 | 3708009000NRG23170920220012358 | Processed | | 30/09/2022 | LD3708009001_230922FTO_4848 | 12358 |