| 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. |
| 2004005WL005099 | MN-04-005-101-001/4977 | 2 | Lamneilhing Tuboi | 2004005101/RC/42627 | Impvt. Of IVR with shingling | 1458 | 2004005000NRG22210320230262253 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/03/2023 | MN2004005_210323APB_FTO_28366 | 262253 |
| 2004005WL0005194 | MN-04-005-101-001/4977 | 2 | Lamneilhing Tuboi | 2004005101/RC/42627 | Impvt. Of IVR with shingling | 1458 | 2004005000NRG22260320230276732 | Processed | | 28/03/2023 | MN2004005_260323FTO_32168 | 276732 |