| 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. |
| 2306002WL000484 | NL-06-002-013-001/18 | 2 | TSUYIMLA | 2306002013/RC/32077 | Renov. Of Agri-Link Road at Chamtam Kichip | 20509 | 2306002000NRG24010820230161367 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | NL2306002_020823APB_FTO_18988 | 161367 |
| 2306002WL0000578 | NL-06-002-013-001/18 | 2 | TSUYIMLA | 2306002013/RC/32077 | Renov. Of Agri-Link Road at Chamtam Kichip | 20509 | 2306002000NRG24310820230185977 | Processed | | 11/11/2023 | NL2306002_310823FTO_21532 | 185977 |