| 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. |
| 2305004WL004139 | NL-05-004-002-002/37 | 3 | Kilangsungba Atsongchanger | 2305004002/LD/14269 | Agri & Allied at Natipang. Ph-I | 845 | 2305004000NRG24160820230116763 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | NL2305004_170823APB_FTO_19870 | 116763 |
| 2305004WL0004336 | NL-05-004-002-002/37 | 3 | Kilangsungba Atsongchanger | 2305004002/LD/14269 | Agri & Allied at Natipang. Ph-I | 845 | 2305004000NRG24161120230122872 | Processed | | 28/02/2024 | NL2305004_161123FTO_24917 | 122872 |