| 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. |
| 2002003WL000186 | MN-02-003-038-038/92 | 4 | Tabonang | 2002003038/RC/GIS/57648 | Construction of IVR from Shingra I | 8438 | 2002003000NRG23270320230012319 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/10/2023 | MN2002006_251023APB_FTO_13704 | 12319 |
| 2002003WL0001291 | MN-02-003-038-038/92 | 4 | Tabonang | 2002003038/RC/GIS/57648 | Construction of IVR from Shingra I | 8438 | 2002003000NRG23301220230176890 | Processed | | 01/01/2024 | MN2002006_311223FTO_22663 | 176890 |