| 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. |
| 2008005WL001611 | MN-08-005-042-001/45 | 3 | Ch. Soreichan | 2008005042/RC/43172 | Lairam Phungka IVR | 2369 | 2008005000NRG22250820230186928 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | MN2008005_270823APB_FTO_7946 | 186928 |
| 2008005WL0001642 | MN-08-005-042-001/45 | 3 | Ch. Soreichan | 2008005042/RC/43172 | Lairam Phungka IVR | 2369 | 2008005000NRG22310820230187250 | Processed | | 01/09/2023 | MN2008005_310823FTO_9546 | 187250 |