| 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. |
| 1742002031WL016588 | MP-42-002-031-001/139 | 2 | कारु | 1742002031/WC/22012035058203 | गली प्लग निर्माण कार्य निचला फलिया पोखल्या | 10719 | 1742002031NRG24180720230145423 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1742002_190723APB_FTO_174563 | 145423 |
| 1742002WL0019838 | MP-42-002-031-001/139 | 2 | कारु | 1742002031/WC/22012035058203 | गली प्लग निर्माण कार्य निचला फलिया पोखल्या | 10719 | 1742002031NRG24300720230170227 | Processed | | 22/08/2023 | MP1742002_130823FTO_217313 | 170227 |