| 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. |
| 2305004WL004783 | NL-05-004-003-003/319 | 1 | Imlimongla | 2305004003/RC/33178 | P/Wall at Alitongtong | 1163 | 2305004000NRG24211120230132847 | Rejected | Aadhaar Number not Mapped to Account Number | 01/03/2024 | NL2305004_221123APB_FTO_25074 | 132847 |
| 2305004WL0005389 | NL-05-004-003-003/319 | 1 | Imlimongla | 2305004003/RC/33178 | P/Wall at Alitongtong | 1163 | 2305004000NRG24110320240160055 | Processed | | 30/03/2024 | NL2305004_110324FTO_28297 | 160055 |