| 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. |
| 2308002WL000607 | NL-08-002-015-015/260182 | 1 | TOKA | 2308002015/DP/24649 | Betelnut plantation | 22917 | 2308002000NRG24300620230242495 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | NL2308002_300623APB_FTO_16190 | 242495 |
| 2308002WL0001080 | NL-08-002-015-015/260182 | 1 | TOKA | 2308002015/DP/24649 | Betelnut plantation | 22917 | 2308002000NRG24100420240390059 | Yet to be process | | | | 390059 |