| 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. |
| 2306002WL000355 | NL-06-002-013-001/18 | 2 | TSUYIMLA | 2306002013/RC/32077 | Renov. Of Agri-Link Road at Chamtam Kichip | 21734 | 2306002000NRG24300620230120129 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | NL2306002_300623APB_FTO_16807 | 120129 |
| 2306002WL0000578 | NL-06-002-013-001/18 | 2 | TSUYIMLA | 2306002013/RC/32077 | Renov. Of Agri-Link Road at Chamtam Kichip | 21734 | 2306002000NRG24310820230185979 | Processed | | 11/11/2023 | NL2306002_310823FTO_21531 | 185979 |