| 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. |
| 1736005010WL009627 | MP-36-005-010-002/121-B | 1 | हिरेसिंग | 1736005010/WC/22012034878004 | Nistari Talab Nirman karya Komalpati Baruksar gram Tarai GP Tarai | 5478 | 1736005010NRG24310520230137623 | Rejected | Aadhaar Number not Mapped to Account Number | 06/06/2023 | MP1736005_310523APB_FTO_66476 | 137623 |
| 1736005WL0058686 | MP-36-005-010-002/121-B | 1 | हिरेसिंग | 1736005010/WC/22012034878004 | Nistari Talab Nirman karya Komalpati Baruksar gram Tarai GP Tarai | 5478 | 1736005010NRG24111020230894744 | Processed | | 08/11/2023 | MP1736005_121023FTO_314709 | 894744 |