| 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. |
| 3303004WL002584 | CH-03-004-040-001/357 | 1 | TIKESHWAR | 3303004040/IC/GIS/772688 | Samudayik jal bharav ka vikash karya Manzi dera nala ke pass Kiritpur | 1530 | 3303004000NRG25160420240131591 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/04/2024 | CH3303004_160424APB_FTO_22640 | 131591 |
| 3303004WL0008009 | CH-03-004-040-001/357 | 1 | TIKESHWAR | 3303004040/IC/GIS/772688 | Samudayik jal bharav ka vikash karya Manzi dera nala ke pass Kiritpur | 1530 | 3303004000NRG25010520240382246 | Processed | | 08/05/2024 | CH3303004_030524FTO_49228 | 382246 |