| 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. |
| 2008003WL001481 | MN-08-003-006-001/111 | 2 | HORMILA NINGSHEN | 2008003006/DP/30937 | TREE PLANTATION(PHUNGYAR..LOCAL) | 4955 | 2008003000NRG22300320230172220 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MN2008003_310323APB_FTO_39508 | 172220 |
| 2008003WL0001647 | MN-08-003-006-001/111 | 2 | HORMILA NINGSHEN | 2008003006/DP/30937 | TREE PLANTATION(PHUNGYAR..LOCAL) | 4955 | 2008003000NRG22020920230187336 | Processed | | 04/09/2023 | MN2008003_020923FTO_9934 | 187336 |