| 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. |
| 2308002WL000601 | NL-08-002-030-030/210041 | 1 | LAZHTO | 2308002030/DP/24631 | Betelnut plantation | 54919 | 2308002000NRG24300620230237875 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | NL2308002_300623APB_FTO_16167 | 237875 |
| 2308002WL0001078 | NL-08-002-030-030/210041 | 1 | LAZHTO | 2308002030/DP/24631 | Betelnut plantation | 54919 | 2308002000NRG24100420240390037 | Yet to be process | | | | 390037 |