| 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. |
| 2405003WL033486 | OR-05-003-003-003/14643 | 1 | DIBAKAR RANA | 2405003003/DP/10513182 | Plantation at Bidyadha Pokhari Adi | 8517 | 2405003000NRG24171020230306500 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2405003003_171023APB_FTO_653455 | 306500 |
| 2405003WL0043214 | OR-05-003-003-003/14643 | 1 | DIBAKAR RANA | 2405003003/DP/10513182 | Plantation at Bidyadha Pokhari Adi | 8517 | 2405003000NRG24151120230355026 | Yet to be process | | | | 355026 |