| 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. |
| 2004005WL000246 | MN-04-005-035-035/1587-A | 3 | L LHINGNEIKIM MATE | 2004005035/DP/GIS/52525 | Plantation of Uningthou | 1328 | 2004005000NRG23140320230020829 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/03/2023 | MN2004001_170323APB_FTO_26631 | 20829 |
| 2004005WL0000411 | MN-04-005-035-035/1587-A | 3 | L LHINGNEIKIM MATE | 2004005035/DP/GIS/52525 | Plantation of Uningthou | 1328 | 2004005000NRG23250320230031352 | Processed | | 29/03/2023 | MN2004001_270323FTO_33361 | 31352 |