| 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. |
| 2803003WL002649 | SK-03-003-002-001/132 | 1 | KUBER NATH ACHARYA | 2803003008/LD/9692 | Land terracing for 16 HH in convergence with beneficiary at Chauridara | 1288 | 2803003000NRG23021020220046475 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | SK2803003_041022APB_FTO_7812 | 46475 |
| 2803003WL0002821 | SK-03-003-002-001/132 | 1 | KUBER NATH ACHARYA | 2803003008/LD/9692 | Land terracing for 16 HH in convergence with beneficiary at Chauridara | 1288 | 2803003000NRG23041120220048877 | Processed | | 23/11/2022 | SK2803003_151122FTO_8738 | 48877 |