| 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. |
| 2305001WL005105 | NL-05-001-011-011/500 | 1 | Tarensongla | 2305001011/RC/33217 | Construction of Agri-Link Road at Nanang. | 5027 | 2305001000NRG24141220230152670 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | NL2305007_151223APB_FTO_26200 | 152670 |
| 2305001WL0005398 | NL-05-001-011-011/500 | 1 | Tarensongla | 2305001011/RC/33217 | Construction of Agri-Link Road at Nanang. | 5027 | 2305001000NRG24210320240160137 | Processed | | 30/03/2024 | NL2305007_210324FTO_28397 | 160137 |