| 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. |
| 2001005WL001229 | MN-01-005-022-022/104 | 1 | Th.Timo | 2001005022/RC/47317 | CONST. OF IVR FROM ROSOFII TO KACHU | 4794 | 2001005000NRG23100420230248023 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | MN2001005_100423APB_FTO_2562 | 248023 |
| 2001005WL0001371 | MN-01-005-022-022/104 | 1 | Th.Timo | 2001005022/RC/47317 | CONST. OF IVR FROM ROSOFII TO KACHU | 4794 | 2001005000NRG23120620230259687 | Processed | | 21/07/2023 | MN2001005_120723FTO_3999 | 259687 |