| 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. |
| 2008004WL000939 | MN-08-004-043-001/63 | 1 | KA. LEIYAWON | 2008004043/RC/46383 | IVR Pukhai to phao | 1772 | 2008004000NRG23260320230173298 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2023 | MN2008007_290323APB_FTO_36048 | 173298 |
| 2008004WL0001488 | MN-08-004-043-001/63 | 1 | KA. LEIYAWON | 2008004043/RC/46383 | IVR Pukhai to phao | 1772 | 2008004000NRG23130420230353619 | Processed | | 14/04/2023 | MN2008007_130423FTO_2903 | 353619 |