| 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. |
| 2301004WL000090 | NL-01-004-026-026/6 | 1 | Kamvu | 2301004026/DP/24757 | Plantation | 33983 | 2301004000NRG24240520230031312 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | NL2301004_260523APB_FTO_3074 | 31312 |
| 2301004WL0000217 | NL-01-004-026-026/6 | 1 | Kamvu | 2301004026/DP/24757 | Plantation | 33983 | 2301004000NRG24070620230073023 | Processed | | 15/06/2023 | NL2301004_070623FTO_4529 | 73023 |