| 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. |
| 2004005WL005110 | MN-04-005-113-001/7670 | 1 | Chunkham Ingo | 2004005113/RC/42705 | Impvt. Of IVR with shingling | 4804 | 2004005000NRG22220320230267511 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/03/2023 | MN2004005_220323APB_FTO_29050 | 267511 |
| 2004005WL0005241 | MN-04-005-113-001/7670 | 1 | Chunkham Ingo | 2004005113/RC/42705 | Impvt. Of IVR with shingling | 4804 | 2004005000NRG22280320230279261 | Rejected | No Such Account | 29/03/2023 | MN2004005_280323FTO_35406 | 279261 |
| 2004005WL0005358 | MN-04-005-113-001/7670 | 1 | Chunkham Ingo | 2004005113/RC/42705 | Impvt. Of IVR with shingling | 4804 | 2004005000NRG22050420230297134 | Processed | | 06/04/2023 | MN2004005_050423FTO_1727 | 297134 |