| 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. |
| 2006004WL007712 | MN-06-004-010-003/500 | 1 | Delu Sheel | 2006004010/RC/GIS/57472 | Impt of IVR from A Rajeshwor to Keisham taba with shingling | 43174 | 2006004000NRG22210320230912346 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/03/2023 | MN2006004_210323APB_FTO_28115 | 912346 |
| 2006004WL0007827 | MN-06-004-010-003/500 | 1 | Delu Sheel | 2006004010/RC/GIS/57472 | Impt of IVR from A Rajeshwor to Keisham taba with shingling | 43174 | 2006004000NRG22090420230932249 | Processed | | 10/04/2023 | MN2006004_100423FTO_2454 | 932249 |