| 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. |
| 2310001WL000091 | NL-10-001-007-007/494 | 3 | K.PANGJONG | 2310001007/RC/32897 | Const of Footstep at chingkhog | 3022 | 2310001000NRG24300620230057972 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | NL2310003_300623APB_FTO_16121 | 57972 |
| 2310001WL0000128 | NL-10-001-007-007/494 | 3 | K.PANGJONG | 2310001007/RC/32897 | Const of Footstep at chingkhog | 3022 | 2310001000NRG24210920230075648 | Processed | | 26/09/2023 | NL2310003_210923FTO_24153 | 75648 |