| 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. |
| 1703003028WL001446 | MP-03-003-028-002/70-A | 1 | सुदामा | 1703003028/RS/22012034684995 | नाला निर्माण बलकार के मकान से नाले की ओर जनकपुर | 1132 | 1703003028NRG24230520230034058 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1703003_230523APB_FTO_53866 | 34058 |
| 1703003WL0004608 | MP-03-003-028-002/70-A | 1 | सुदामा | 1703003028/RS/22012034684995 | नाला निर्माण बलकार के मकान से नाले की ओर जनकपुर | 1132 | 1703003028NRG24120720230106700 | Processed | | 09/11/2023 | MP1703003_061023FTO_305444 | 106700 |