| 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. |
| 2804006053WL001675 | SK-04-006-053-005/41 | 1 | DORJEE SHERPA | 2804006053/IF/GIS/11799 | TREE FODDER PLANTATION OF 6 HH AT W/N 6 UNDER RIBDI BHARENG GPU FOR FYU 22 23 | 457 | 2804006053NRG23190720220032187 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | SK2804006_190722APB_FTO_3837 | 32187 |
| 2804006WL0002510 | SK-04-006-053-005/41 | 1 | DORJEE SHERPA | 2804006053/IF/GIS/11799 | TREE FODDER PLANTATION OF 6 HH AT W/N 6 UNDER RIBDI BHARENG GPU FOR FYU 22 23 | 457 | 2804006053NRG23220820220049584 | Rejected | Account closed | 02/09/2022 | SK2804006_220822FTO_5525 | 49584 |
| 2804006WL0003522 | SK-04-006-053-005/41 | 1 | DORJEE SHERPA | 2804006053/IF/GIS/11799 | TREE FODDER PLANTATION OF 6 HH AT W/N 6 UNDER RIBDI BHARENG GPU FOR FYU 22 23 | 457 | 2804006053NRG23171020220066175 | Processed | | 10/11/2022 | SK2804006_311022FTO_8420 | 66175 |