| 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. |
| 2004005WL004549 | MN-04-005-103-001/5387 | 1 | Paukhankhup | 2004005103/RC/42629 | Impvt. Of IVR with shingling | 1675 | 2004005000NRG22211020220227463 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/03/2023 | MN2004005_220323APB_FTO_28732 | 227463 |
| 2004005WL0005196 | MN-04-005-103-001/5387 | 1 | Paukhankhup | 2004005103/RC/42629 | Impvt. Of IVR with shingling | 1675 | 2004005000NRG22260320230276750 | Processed | | 27/03/2023 | MN2004005_260323FTO_32168 | 276750 |