| 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. |
| 2001005WL000902 | MN-01-005-003-003/183 | 2 | S RAHRAKHO | 2001005003/RC/47341 | construction of IVR from Peidifii to Shuzai | 4738 | 2001005000NRG23290320230214032 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/04/2023 | MN2001008_290323APB_FTO_36627 | 214032 |
| 2001005WL0001346 | MN-01-005-003-003/183 | 2 | S RAHRAKHO | 2001005003/RC/47341 | construction of IVR from Peidifii to Shuzai | 4738 | 2001005000NRG23040520230259359 | Processed | | 01/09/2023 | MN2001008_300823FTO_8926 | 259359 |