| 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. |
| 2004005WL003731 | MN-04-005-103-001/5308 | 4 | Thangminlen Guite | 2004005103/RC/42629 | Impvt. Of IVR with shingling | 1625 | 2004005000NRG22090420220182314 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/04/2022 | MN2004005_090422APB_FTO_2286 | 182314 |
| 2004005WL0003782 | MN-04-005-103-001/5308 | 4 | Thangminlen Guite | 2004005103/RC/42629 | Impvt. Of IVR with shingling | 1625 | 2004005000NRG22150420220184041 | Rejected | Account Closed | 16/04/2022 | MN2004005_150422FTO_4418 | 184041 |
| 2004005WL0003825 | MN-04-005-103-001/5308 | 4 | Thangminlen Guite | 2004005103/RC/42629 | Impvt. Of IVR with shingling | 1625 | 2004005000NRG22210420220185082 | Rejected | No Such Account | 10/05/2022 | MN2004005_080522FTO_5381 | 185082 |
| 2004005WL0003843 | MN-04-005-103-001/5308 | 4 | Thangminlen Guite | 2004005103/RC/42629 | Impvt. Of IVR with shingling | 1625 | 2004005000NRG22200520220186607 | Processed | | 24/05/2022 | MN2004005_230522FTO_6390 | 186607 |