| 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. |
| 3708008WL008725 | JK-08-008-005-001/54 | 1 | Takpa Dorjay | 3708008005/IF/GIS/78260 | Construction of Grey W ater in favour of Takpa Dorjay R/o Zangla | 1429 | 3708008000NRG23221120220034001 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | LD3708008005_231122APB_FTO_8618 | 34001 |
| 3708008WL0011986 | JK-08-008-005-001/54 | 1 | Takpa Dorjay | 3708008005/IF/GIS/78260 | Construction of Grey W ater in favour of Takpa Dorjay R/o Zangla | 1429 | 3708008000NRG23240820230099147 | Processed | | 31/08/2023 | LD3708008005_240823FTO_2240 | 99147 |