| 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. |
| 2005001WL003738 | MN-05-001-005-004/380 | 2 | Serabanu | 2005001005/RC/GIS/31364 | Const of IVR with Shingling and e/w at Nimaichand and niyamad taba at w/n 2 | 20533 | 2005001000NRG22060620220218538 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/07/2022 | MN2005001_070722APB_FTO_11127 | 218538 |
| 2005001WL0004556 | MN-05-001-005-004/380 | 2 | Serabanu | 2005001005/RC/GIS/31364 | Const of IVR with Shingling and e/w at Nimaichand and niyamad taba at w/n 2 | 20533 | 2005001000NRG22180720220313616 | Processed | | 21/07/2022 | MN2005001_200722FTO_11972 | 313616 |