| 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. |
| 2305004WL004787 | NL-05-004-003-003/386 | 2 | Marmongba | 2305004003/RC/33178 | P/Wall at Alitongtong | 1167 | 2305004000NRG24211120230132920 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/02/2024 | NL2305004_221123APB_FTO_25074 | 132920 |
| 2305004WL0005389 | NL-05-004-003-003/386 | 2 | Marmongba | 2305004003/RC/33178 | P/Wall at Alitongtong | 1167 | 2305004000NRG24110320240160045 | Rejected | Account closed | 03/04/2024 | NL2305004_110324FTO_28296 | 160045 |