| 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. |
| 2405003WL006045 | OR-05-003-008-007/29027 | 2 | BASANTI | 2405003008/WH/10507720 | Renovation of Gobarghuti Bada Digi Pokhari | 1767 | 2405003000NRG24130620230116758 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | OR2405003008_130623APB_FTO_230991 | 116758 |
| 2405003WL0007757 | OR-05-003-008-007/29027 | 2 | BASANTI | 2405003008/WH/10507720 | Renovation of Gobarghuti Bada Digi Pokhari | 1767 | 2405003000NRG24260620230152632 | Yet to be process | | | | 152632 |