| 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. |
| 2305004WL002873 | NL-05-004-008-008/429 | 1 | Nungtokonen | 2305004008/LD/14265 | Horticulture Farm. Ph-II | 458 | 2305004000NRG24300620230086048 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | NL2305004_030723APB_FTO_17225 | 86048 |
| 2305004WL0004334 | NL-05-004-008-008/429 | 1 | Nungtokonen | 2305004008/LD/14265 | Horticulture Farm. Ph-II | 458 | 2305004000NRG24161120230122811 | Processed | | 28/02/2024 | NL2305004_161123FTO_24913 | 122811 |