| 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. |
| 2004002WL001243 | MN-04-002-002-002/49-A | 1 | Sr.Hrimngshel | 2004002002/RC/41689 | Improvement of IVR | 3495 | 2004002000NRG22171020210049293 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/10/2022 | MN2004002_031022APB_FTO_13784 | 49293 |
| 2004002WL0004599 | MN-04-002-002-002/49-A | 1 | Sr.Hrimngshel | 2004002002/RC/41689 | Improvement of IVR | 3495 | 2004002000NRG22021120220229887 | Processed | | 04/11/2022 | MN2004002_021122FTO_16487 | 229887 |