| 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. |
| 2803003WL001743 | SK-03-003-001-001/243 | 1 | RAJA LEPCHA | 2803003001/WC/24034 | Construction of pond and plantation work under Amrit Sarovar at Land of Shri. Phurba Tsh Lepcha. | 731 | 2803003000NRG23170820220032309 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/09/2022 | SK2803003_240822APB_FTO_5627 | 32309 |
| 2803003WL0002355 | SK-03-003-001-001/243 | 1 | RAJA LEPCHA | 2803003001/WC/24034 | Construction of pond and plantation work under Amrit Sarovar at Land of Shri. Phurba Tsh Lepcha. | 731 | 2803003000NRG23220920220042157 | Processed | | 12/10/2022 | SK2803003_220922FTO_7027 | 42157 |