| 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. |
| 2308002WL000574 | NL-08-002-021-021/70030 | 1 | MESHEKHU | 2308002021/DP/24205 | Beetlenut plantation | 69450 | 2308002000NRG24300620230225024 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | NL2308002_300623APB_FTO_16027 | 225024 |
| 2308002WL0001065 | NL-08-002-021-021/70030 | 1 | MESHEKHU | 2308002021/DP/24205 | Beetlenut plantation | 69450 | 2308002000NRG24100420240389929 | Yet to be process | | | | 389929 |