| 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. |
| 2308002WL000615 | NL-08-002-003-003/290096 | 2 | PULOKALI SUMI | 2308002003/DP/24614 | Moringa plantation | 69438 | 2308002000NRG24300620230247227 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | NL2308002_300623APB_FTO_16258 | 247227 |
| 2308002WL0001084 | NL-08-002-003-003/290096 | 2 | PULOKALI SUMI | 2308002003/DP/24614 | Moringa plantation | 69438 | 2308002000NRG24100420240390110 | Yet to be process | | | | 390110 |