| 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. |
| 2308002WL000612 | NL-08-002-035-035/270199 | 1 | VIKHEHO | 2308002035/DP/24562 | horticulture plantation | 69418 | 2308002000NRG24300620230245080 | Rejected | Aadhaar Number not Mapped to Account Number | 29/08/2023 | NL2308002_300623APB_FTO_16242 | 245080 |
| 2308002WL0001082 | NL-08-002-035-035/270199 | 1 | VIKHEHO | 2308002035/DP/24562 | horticulture plantation | 69418 | 2308002000NRG24100420240390087 | Yet to be process | | | | 390087 |