| 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. |
| 2305001WL001384 | NL-05-001-008-008/283 | 1 | WATISASHI | 2305001008/DP/24188 | RUBBER PLANTATION | 2501 | 2305001000NRG24080620230034190 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | NL2305008_080623APB_FTO_4582 | 34190 |
| 2305001WL0003567 | NL-05-001-008-008/283 | 1 | WATISASHI | 2305001008/DP/24188 | RUBBER PLANTATION | 2501 | 2305001000NRG24170720230105943 | Processed | | 28/08/2023 | NL2305008_170723FTO_18154 | 105943 |