| 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. |
| 2301003WL000494 | NL-01-003-003-003/47 | 1 | Rokosakho | 2301003003/DP/24618 | Plantation | 39445 | 2301003000NRG24020720230163716 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | NL2301005_030723APB_FTO_17291 | 163716 |
| 2301003WL0000768 | NL-01-003-003-003/47 | 1 | Rokosakho | 2301003003/DP/24618 | Plantation | 39445 | 2301003000NRG24130920230232041 | Processed | | 30/09/2023 | NL2301005_250923FTO_24186 | 232041 |