| 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. |
| 2001001WL000707 | MN-01-001-008-008/39 | 1 | Sani | 2001001008/RC/46457 | CONSTRUCTION OF IVR AT RAHU | 5959 | 2001001000NRG23280320230182687 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/04/2023 | MN2001001_280323APB_FTO_35191 | 182687 |
| 2001001WL0001331 | MN-01-001-008-008/39 | 1 | Sani | 2001001008/RC/46457 | CONSTRUCTION OF IVR AT RAHU | 5959 | 2001001000NRG23270420230258945 | Processed | | 07/08/2023 | MN2001001_130723FTO_4051 | 258945 |