| 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. |
| 1725003WL019638 | MP-25-003-084-001/15 | 8 | Visnu | 1725003084/WC/22012035036810 | Pokhar talab Nirman Kary kilarsingke khet pass langoti | 9670 | 1725003000NRG24220820230267781 | Rejected | Aadhaar Number not Mapped to Account Number | 31/08/2023 | MP1725003_220823APB_FTO_230816 | 267781 |
| 1725003WL0021734 | MP-25-003-084-001/15 | 8 | Visnu | 1725003084/WC/22012035036810 | Pokhar talab Nirman Kary kilarsingke khet pass langoti | 9670 | 1725003000NRG24060920230294135 | Processed | | 13/09/2023 | MP1725003_060923FTO_253486 | 294135 |