| 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. |
| 2407003WL017119 | OR-07-003-020-002/55425 | 1 | baluri pradhan | 2407003020/WH/10489650 | Reno. of Nityanandapur Nua Pokhari | 8592 | 2407003000NRG24010720230422689 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | OR2407003020_010723APB_FTO_301850 | 422689 |
| 2407003WL0018800 | OR-07-003-020-002/55425 | 1 | baluri pradhan | 2407003020/WH/10489650 | Reno. of Nityanandapur Nua Pokhari | 8592 | 2407003000NRG24150720230459516 | Yet to be process | | | | 459516 |