| 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. |
| 3002010004WL049857 | TR-02-010-004-004/67 | 2 | Prasanta Malakar | 3002010004/IF/9422722000 | Dev.of.waste/Follow Land For Agri Purpose on The Land ofNepal Nath W/o- Dulal at Brajendranagar Gp | 33856 | 3002010004NRG24191020230985781 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | TR3002010004_191023APB_FTO_160036 | 985781 |
| 3002010WL0059173 | TR-02-010-004-004/67 | 2 | Prasanta Malakar | 3002010004/IF/9422722000 | Dev.of.waste/Follow Land For Agri Purpose on The Land ofNepal Nath W/o- Dulal at Brajendranagar Gp | 33856 | 3002010004NRG24261220231087908 | Processed | | 16/03/2024 | TR3002010004_261223FTO_183085 | 1087908 |