| 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. |
| 2427004011WL001054 | OR-27-004-011-003/15169 | 3 | Bishnu | 2427004011/WH/10509365 | Reno. of Nuabandha Tank at Kirtipur | 228 | 2427004011NRG24010520230025653 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | OR2427004011_010523APB_FTO_68542 | 25653 |
| 2427004WL0002233 | OR-27-004-011-003/15169 | 3 | Bishnu | 2427004011/WH/10509365 | Reno. of Nuabandha Tank at Kirtipur | 228 | 2427004011NRG24160520230058799 | Rejected | Account closed | 31/08/2023 | OR2427004011_210723FTO_365572 | 58799 |
| 2427004WL0009104 | OR-27-004-011-003/15169 | 3 | Bishnu | 2427004011/WH/10509365 | Reno. of Nuabandha Tank at Kirtipur | 228 | 2427004011NRG24130920230199469 | Processed | | 09/03/2024 | OR2427004011_161223FTO_900522 | 199469 |