| 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. |
| 3401016WL079494 | JH-01-016-014-001/91 | 1 | JULLY KACHHAP | 3401016014/IF/7080902803466 | MANGO PLANTATION (50D) (2023-24) JULLI KACHHAP, NAGRI, NAGRI | 8832 | 3401016000NRG24071120231341713 | Processed | | 25/11/2023 | JH3401016014_071123APB_FTO_722014 | 1341713 |
| 3401016WL079494 | JH-01-016-014-001/91 | 1 | JULLY KACHHAP | 3401016014/IF/7080902803466 | MANGO PLANTATION (50D) (2023-24) JULLI KACHHAP, NAGRI, NAGRI | 8832 | 3401016000NRG24Z071120231341714 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | JH3401016014_071123APB_FTO_722022 | 1341714 |
| 3401016WL0083269 | JH-01-016-014-001/91 | 1 | JULLY KACHHAP | 3401016014/IF/7080902803466 | MANGO PLANTATION (50D) (2023-24) JULLI KACHHAP, NAGRI, NAGRI | 8832 | 3401016000NRG24Z211120231396822 | Yet to be process | | | | 1396822 |