| 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. |
| 2001006WL000360 | MN-01-006-078-078/284 | 2 | Bhim | 2001006078/WC/44363 | Brick water reservoir at Taphou Nepali | 7589 | 2001006000NRG22290320220150501 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/10/2022 | MN2001006_230522APB_FTO_6248 | 150501 |
| 2001006WL0000956 | MN-01-006-078-078/284 | 2 | Bhim | 2001006078/WC/44363 | Brick water reservoir at Taphou Nepali | 7589 | 2001006000NRG22170120230277676 | Processed | | 13/04/2023 | MN2001006_120423FTO_2876 | 277676 |