| 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. |
| 2305003WL005927 | NL-05-003-004-004/198 | 2 | Merangkala | 2305003004/DP/28527 | Betal nut plantation | 4006 | 2305003000NRG24310320240176582 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | NL2305003_310324APB_FTO_28543 | 176582 |