| 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. |
| 2305008WL001400 | NL-05-008-002-001/100 | 1 | Imolemba | 2305008002/DP/24190 | TEA PLANTATION | 2517 | 2305008000NRG24080620230034525 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | NL2305008_080623APB_FTO_4584 | 34525 |
| 2305008WL0003568 | NL-05-008-002-001/100 | 1 | Imolemba | 2305008002/DP/24190 | TEA PLANTATION | 2517 | 2305008000NRG24170720230105946 | Processed | | 28/08/2023 | NL2305008_170723FTO_18154 | 105946 |