| 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. |
| 2004002WL002676 | MN-04-002-001-001/127-A | 3 | RD SOMA | 2004002001/RC/GIS/22871 | Construction of IVR with shingling and R culvart | 7736 | 2004002000NRG22280320220122160 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/02/2023 | MN2004002_250223APB_FTO_24137 | 122160 |
| 2004002WL0005066 | MN-04-002-001-001/127-A | 3 | RD SOMA | 2004002001/RC/GIS/22871 | Construction of IVR with shingling and R culvart | 7736 | 2004002000NRG22160320230257513 | Processed | | 16/03/2023 | MN2004002_160323FTO_26024 | 257513 |