| 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. |
| 1731008WL037451 | MP-31-008-029-005/284 | 1 | झनोति | 1731008029/WC/22012034621895 | POKHAR NIRMAN KARY JAGATSING KE KHET KE PAS | 8953 | 1731008000NRG23160720220435616 | Rejected | Aadhaar Number not Mapped to Account Number | 29/07/2022 | MP1731008_160722APB_FTO_263422 | 435616 |
| 1731008WL0052249 | MP-31-008-029-005/284 | 1 | झनोति | 1731008029/WC/22012034621895 | POKHAR NIRMAN KARY JAGATSING KE KHET KE PAS | 8953 | 1731008000NRG23060820220484824 | Processed | | 29/08/2022 | MP1731008_080822FTO_317282 | 484824 |