| 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. |
| 2308002WL000571 | NL-08-002-019-019/50038 | 1 | KATOVI | 2308002019/DP/24204 | Beetlenut plantation | 54830 | 2308002000NRG24300620230223474 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | NL2308002_300623APB_FTO_16017 | 223474 |
| 2308002WL0001063 | NL-08-002-019-019/50038 | 1 | KATOVI | 2308002019/DP/24204 | Beetlenut plantation | 54830 | 2308002000NRG24100420240389922 | Yet to be process | | | | 389922 |