| 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. |
| 2407003WL007509 | OR-07-003-021-002/8700 | 2 | Nayani Pradhan | 2407003021/WH/10501619 | Model Tank of Pingua Bada Pokhari | 4234 | 2407003000NRG24230520230195245 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | OR2407003021_230523APB_FTO_148589 | 195245 |
| 2407003WL0010039 | OR-07-003-021-002/8700 | 2 | Nayani Pradhan | 2407003021/WH/10501619 | Model Tank of Pingua Bada Pokhari | 4234 | 2407003000NRG24020620230254829 | Rejected | A/c Blocked or Frozen | 10/11/2023 | OR2407003021_101023FTO_622832 | 254829 |
| 2407003WL0104695 | OR-07-003-021-002/8700 | 2 | Nayani Pradhan | 2407003021/WH/10501619 | Model Tank of Pingua Bada Pokhari | 4234 | 2407003000NRG24161120230880305 | Yet to be process | | | | 880305 |