| 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. |
| 2305001WL006454 | NL-05-001-006-006/59 | 3 | IMTIAKUM | 2305001006/LD/13513 | Const of footstep at Tsungkoyong to Jungli | 1708 | 2305001000NRG23160320230225137 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | NL2305001_160323APB_FTO_43690 | 225137 |
| 2305001WL0006520 | NL-05-001-006-006/59 | 3 | IMTIAKUM | 2305001006/LD/13513 | Const of footstep at Tsungkoyong to Jungli | 1708 | 2305001000NRG23310820230227619 | Processed | | 23/09/2023 | NL2305001_310823FTO_21315 | 227619 |