| 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. |
| 2001006WL000028 | MN-01-006-034-034/128 | 2 | VIVONO ADO | 2001006034/RC/49942 | CONSTRUCTION OF IVR FROM CHAKHOTSII TO BORII VIA SHIIKA | 563 | 2001006000NRG24240820230011353 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/09/2023 | MN2001016_300823APB_FTO_8696 | 11353 |
| 2001006WL0000193 | MN-01-006-034-034/128 | 2 | VIVONO ADO | 2001006034/RC/49942 | CONSTRUCTION OF IVR FROM CHAKHOTSII TO BORII VIA SHIIKA | 563 | 2001006000NRG24290920230063646 | Processed | | 03/10/2023 | MN2001016_021023FTO_11828 | 63646 |