| 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. |
| 2001005WL000012 | MN-01-005-022-022/209 | 2 | NaOTURU | 2001005022/RC/48607 | IVR AT VILLAGE BOUNDARY (PURUL ROSOFII) | 11 | 2001005000NRG24240820230003033 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/09/2023 | MN2001005_280823APB_FTO_8097 | 3033 |
| 2001005WL0000233 | MN-01-005-022-022/209 | 2 | NaOTURU | 2001005022/RC/48607 | IVR AT VILLAGE BOUNDARY (PURUL ROSOFII) | 11 | 2001005000NRG24101020230064457 | Yet to be process | | | | 64457 |