| 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. |
| 2008002WL001330 | MN-08-002-015-001/137 | 1 | PS. Ningthar | 2008002015/RC/45747 | IVR Zingsui to Chaya | 20094 | 2008002000NRG23310320230306566 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | MN2008007_310323APB_FTO_39580 | 306566 |
| 2008002WL0001487 | MN-08-002-015-001/137 | 1 | PS. Ningthar | 2008002015/RC/45747 | IVR Zingsui to Chaya | 20094 | 2008002000NRG23130420230353614 | Rejected | No Such Account | 14/04/2023 | MN2008007_130423FTO_2902 | 353614 |
| 2008002WL0001594 | MN-08-002-015-001/137 | 1 | PS. Ningthar | 2008002015/RC/45747 | IVR Zingsui to Chaya | 20094 | 2008002000NRG23010820230355148 | Processed | | 18/08/2023 | MN2008007_010823FTO_4183 | 355148 |