| 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. |
| 1748001086WL007221 | MP-48-001-086-001/614 | 1 | भानू | 1748001086/WC/22012035063607 | pokhar nirman baka bale nale par | 6545 | 1748001086NRG24290620230173135 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1748001_290623APB_FTO_137848 | 173135 |
| 1748001WL0014175 | MP-48-001-086-001/614 | 1 | भानू | 1748001086/WC/22012035063607 | pokhar nirman baka bale nale par | 6545 | 1748001086NRG24190920230313141 | Yet to be process | | | | 313141 |