| 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. |
| 2301004WL000093 | NL-01-004-005-005/234 | 1 | Kepfulo | 2301004005/DP/24109 | Horticulture | 39737 | 2301004000NRG24250520230032026 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | NL2301007_250523APB_FTO_2864 | 32026 |
| 2301004WL0000770 | NL-01-004-005-005/234 | 1 | Kepfulo | 2301004005/DP/24109 | Horticulture | 39737 | 2301004000NRG24200920230232046 | Processed | | 23/09/2023 | NL2301007_200923FTO_24145 | 232046 |