| 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. |
| 2003009WL001923 | MN-03-009-146-001/19 | 3 | CHINZASUAN | 2003009146/RC/47337 | Impvt of IVR and shingling at Ngulzen veng | 12236 | 2003009000NRG23030420230599408 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | MN2003009_030423APB_FTO_1027 | 599408 |
| 2003009WL0002186 | MN-03-009-146-001/19 | 3 | CHINZASUAN | 2003009146/RC/47337 | Impvt of IVR and shingling at Ngulzen veng | 12236 | 2003009000NRG23060420230606313 | Processed | | 08/04/2023 | MN2003009_060423FTO_1843 | 606313 |