| 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. |
| 2308004WL000678 | NL-08-004-033-033/280004 | 1 | HONIVI | 2308004033/DP/23920 | banana plantation | 8266 | 2308004000NRG24310720230266497 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | NL2308006_310723APB_FTO_18900 | 266497 |
| 2308004WL0001006 | NL-08-004-033-033/280004 | 1 | HONIVI | 2308004033/DP/23920 | banana plantation | 8266 | 2308004000NRG24230220240389464 | Processed | | 19/04/2024 | NL2308006_230224FTO_27870 | 389464 |