| 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. |
| 2305001WL000111 | NL-05-001-018-018/119-A | 1 | LITENTSUNGBA | 2305001018/DP/23943 | TREE PLANTATION | 2034 | 2305001000NRG24190520230002449 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | NL2305008_190523APB_FTO_2116 | 2449 |
| 2305001WL0003561 | NL-05-001-018-018/119-A | 1 | LITENTSUNGBA | 2305001018/DP/23943 | TREE PLANTATION | 2034 | 2305001000NRG24170720230105910 | Processed | | 28/08/2023 | NL2305008_170723FTO_18154 | 105910 |