| 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. |
| 2306004WL000358 | NL-06-004-001-001/96 | 1 | Saoyongkong | 2306004001/DP/23244 | Maize cultivation | 49173 | 2306004000NRG24300620230120719 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | NL2306004_300623APB_FTO_16003 | 120719 |
| 2306004WL0000590 | NL-06-004-001-001/96 | 1 | Saoyongkong | 2306004001/DP/23244 | Maize cultivation | 49173 | 2306004000NRG24210920230186020 | Processed | | 26/09/2023 | NL2306004_210923FTO_24151 | 186020 |