| 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. |
| 2004002WL002878 | MN-04-002-035-035/22-A | 3 | Ws Joyson | 2004002035/RC/41718 | Const of IVR | 5141 | 2004002000NRG22280320220130225 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/03/2023 | MN2004002_280323APB_FTO_34754 | 130225 |
| 2004002WL0005441 | MN-04-002-035-035/22-A | 3 | Ws Joyson | 2004002035/RC/41718 | Const of IVR | 5141 | 2004002000NRG22010520230302446 | Processed | | 02/05/2023 | MN2004002_010523FTO_3760 | 302446 |