| 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. |
| 0409007WL002623 | AS-09-007-007-001/266 | 1 | Dipa Devi Subedi | 0409007007/FP/9010271649 | Agri bundh from Nandalal Pande house to Nepali Pathar | 2033 | 0409007000NRG24080520230023250 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | AS0409007_080523APB_FTO_19609 | 23250 |
| 0409007WL0006029 | AS-09-007-007-001/266 | 1 | Dipa Devi Subedi | 0409007007/FP/9010271649 | Agri bundh from Nandalal Pande house to Nepali Pathar | 2033 | 0409007000NRG24200520230061976 | Processed | | 25/05/2023 | AS0409007_200523FTO_33761 | 61976 |