| 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. |
| 2004005WL000518 | MN-04-005-110-001/6411 | 1 | Lalkhokam Gangte | 2004005110/RC/GIS/57326 | Impvt. Of IVR | 2097 | 2004005000NRG23290320230036184 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | MN2004005_300323APB_FTO_37487 | 36184 |
| 2004005WL0000623 | MN-04-005-110-001/6411 | 1 | Lalkhokam Gangte | 2004005110/RC/GIS/57326 | Impvt. Of IVR | 2097 | 2004005000NRG23040420230041595 | Processed | | 06/04/2023 | MN2004005_050423FTO_1732 | 41595 |