| 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. |
| 1212003WL0000381 | HR-12-003-030-001/115 | 1 | Surya Parkash | 1212003030/DP/1000010684 | Plantation | 180 | 1212003000NRG23180820220005159 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/09/2022 | HR1212008_180822APB_FTO_32654 | 5159 |
| 1212003WL0000533 | HR-12-003-030-001/115 | 1 | Surya Parkash | 1212003030/DP/1000010684 | Plantation | 180 | 1212003000NRG23140920220006611 | Processed | | 25/10/2022 | HR1212008_160922FTO_40183 | 6611 |