| 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. |
| 2305001WL002386 | NL-05-001-012-012/56 | 1 | Mangyangwati | 2305001012/DP/25510 | Plantation of Khokon trees at Mongsenyimti Village. | 4572 | 2305001000NRG24280620230066273 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | NL2305007_300623APB_FTO_16519 | 66273 |
| 2305001WL0004242 | NL-05-001-012-012/56 | 1 | Mangyangwati | 2305001012/DP/25510 | Plantation of Khokon trees at Mongsenyimti Village. | 4572 | 2305001000NRG24031020230121192 | Processed | | 07/10/2023 | NL2305007_031023FTO_24276 | 121192 |