| 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. |
| 2427004011WL001053 | OR-27-004-011-007/13169 | 2 | Indira | 2427004011/RC/10553402 | Imp. of Road from Kirtipur RD Road to Samsan Ghat Anganadi Road | 72 | 2427004011NRG24010520230025618 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | OR2427004011_010523APB_FTO_68542 | 25618 |
| 2427004WL0002233 | OR-27-004-011-007/13169 | 2 | Indira | 2427004011/RC/10553402 | Imp. of Road from Kirtipur RD Road to Samsan Ghat Anganadi Road | 72 | 2427004011NRG24160520230058800 | Processed | | 31/08/2023 | OR2427004011_210723FTO_365572 | 58800 |