| 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. |
| 1715003078WL100056 | MP-15-003-078-002/102 | 7 | लल्लू | 1715003078/WC/22012035097845 | GP pokhara me Suryadyal singh ke ghar ke pass filling and rapata nirman | 26857 | 1715003078NRG24200220241244903 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1715003_200224APB_FTO_469888 | 1244903 |
| 1715003WL0110147 | MP-15-003-078-002/102 | 7 | लल्लू | 1715003078/WC/22012035097845 | GP pokhara me Suryadyal singh ke ghar ke pass filling and rapata nirman | 26857 | 1715003078NRG24090520241368732 | Processed | | 26/06/2024 | MP1715003_120624FTO_65383 | 1368732 |