| 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. |
| 2306005WL000183 | NL-06-005-020-020/50 | 2 | Pontse | 2306005020/DP/22933 | CARDAMOM PLANTATION AT KHAOSHIU | 33401 | 2306005000NRG24080620230068095 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | NL2306005_090623APB_FTO_4674 | 68095 |
| 2306005WL0000522 | NL-06-005-020-020/50 | 2 | Pontse | 2306005020/DP/22933 | CARDAMOM PLANTATION AT KHAOSHIU | 33401 | 2306005000NRG24080820230173086 | Processed | | 16/08/2023 | NL2306005_080823FTO_19198 | 173086 |