| 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. |
| 2004002WL003305 | MN-04-002-103-103/4-A | 4 | CH MERCY TARAO | 2004002103/RC/41933 | Construction of IVR with shingling and R culvart | 5827 | 2004002000NRG22290320220153175 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | MN2004002_260323APB_FTO_32575 | 153175 |
| 2004002WL0005451 | MN-04-002-103-103/4-A | 4 | CH MERCY TARAO | 2004002103/RC/41933 | Construction of IVR with shingling and R culvart | 5827 | 2004002000NRG22010520230302504 | Processed | | 02/05/2023 | MN2004002_010523FTO_3770 | 302504 |