| 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. |
| 1705003037WL016848 | MP-05-003-037-004/20 | 1 | कुुम्मेरसिह | 1705003037/WC/22012034970201 | Pokhar nirman karya gram badgor | 9177 | 1705003037NRG24290620230483074 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1704002_290623APB_FTO_137434 | 483074 |
| 1705003WL0035375 | MP-05-003-037-004/20 | 1 | कुुम्मेरसिह | 1705003037/WC/22012034970201 | Pokhar nirman karya gram badgor | 9177 | 1705003037NRG24011120231002331 | Processed | | 02/01/2024 | MP1704002_061123FTO_347118 | 1002331 |