| 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. |
| 2004005WL003845 | MN-04-005-036-036/1645-D | 1 | Jangthong | 2004005036/DP/29192 | Tree Plantation at Village Uyok | 3317 | 2004005000NRG22230520220187527 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/02/2023 | MN2004001_271022APB_FTO_15937 | 187527 |
| 2004005WL0004880 | MN-04-005-036-036/1645-D | 1 | Jangthong | 2004005036/DP/29192 | Tree Plantation at Village Uyok | 3317 | 2004005000NRG22030320230244790 | Rejected | Account Closed | 03/03/2023 | MN2004001_030323FTO_24935 | 244790 |
| 2004005WL0005235 | MN-04-005-036-036/1645-D | 1 | Jangthong | 2004005036/DP/29192 | Tree Plantation at Village Uyok | 3317 | 2004005000NRG22280320230279217 | Processed | | 30/03/2023 | MN2004001_290323FTO_36228 | 279217 |