| 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. |
| 2306005WL000557 | NL-06-005-024-024/4 | 1 | SUCHONG | 2306005024/FR/3009 | CONSTRUCTION OF FARM POND AT AUDONGSHE | 13898 | 2306005000NRG24230820230180802 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | NL2306005_230823APB_FTO_20403 | 180802 |
| 2306005WL0000600 | NL-06-005-024-024/4 | 1 | SUCHONG | 2306005024/FR/3009 | CONSTRUCTION OF FARM POND AT AUDONGSHE | 13898 | 2306005000NRG24171020230186060 | Yet to be process | | | | 186060 |