| 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. |
| 2306002WL000214 | NL-06-002-009-009/621 | 1 | ZUNGKUM | 2306002009/DP/23485 | Tree Plantation at Shiahyih Kuthran | 43733 | 2306002000NRG24120620230078620 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | NL2306002_140623APB_FTO_5656 | 78620 |
| 2306002WL0000352 | NL-06-002-009-009/621 | 1 | ZUNGKUM | 2306002009/DP/23485 | Tree Plantation at Shiahyih Kuthran | 43733 | 2306002000NRG24290620230119997 | Processed | | 28/08/2023 | NL2306002_290623FTO_15475 | 119997 |