| 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. |
| 2001006WL000645 | MN-01-006-007-007/12 | 1 | Kula | 2001006007/RC/43102 | IVR at Maram Makha Sagei | 18454 | 2001006000NRG22060420220229452 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | MN2001006_230522APB_FTO_6251 | 229452 |
| 2001006WL0000957 | MN-01-006-007-007/12 | 1 | Kula | 2001006007/RC/43102 | IVR at Maram Makha Sagei | 18454 | 2001006000NRG22170120230277687 | Processed | | 13/04/2023 | MN2001006_120423FTO_2876 | 277687 |