| 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. |
| 2005001WL005989 | MN-05-001-005-006/708 | 2 | MRS RUHINA | 2005001005/RC/GIS/49341 | Impt of IVR wih E/W and shingling at Ward No 3 and 4 | 22417 | 2005001000NRG22220320230483433 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/03/2023 | MN2005001_260323APB_FTO_31948 | 483433 |
| 2005001WL0006366 | MN-05-001-005-006/708 | 2 | MRS RUHINA | 2005001005/RC/GIS/49341 | Impt of IVR wih E/W and shingling at Ward No 3 and 4 | 22417 | 2005001000NRG22170420230523716 | Processed | | 24/04/2023 | MN2005001_180423FTO_3050 | 523716 |