| 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. |
| 1738001073WL008529 | MP-38-001-073-001/130 | 10 | Arti Jamunpane | 1738001073/IF/22012035051461 | MINAKCHI TALAB NIRMAN KARY SHAKTI NAGOSE GOREGHAT HETI | 2859 | 1738001073NRG24080520230163344 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1738001_080523APB_FTO_33325 | 163344 |
| 1738001WL0029607 | MP-38-001-073-001/130 | 10 | Arti Jamunpane | 1738001073/IF/22012035051461 | MINAKCHI TALAB NIRMAN KARY SHAKTI NAGOSE GOREGHAT HETI | 2859 | 1738001073NRG24060720230822767 | Processed | | 12/07/2023 | MP1738001_060723FTO_150912 | 822767 |