| 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. |
| 2308002WL000630 | NL-08-002-013-013/380198 | 1 | KUGHAI | 2308002013/DP/24669 | Betelnut plantation | 69385 | 2308002000NRG24300620230255044 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | NL2308002_300623APB_FTO_16374 | 255044 |
| 2308002WL0001088 | NL-08-002-013-013/380198 | 1 | KUGHAI | 2308002013/DP/24669 | Betelnut plantation | 69385 | 2308002000NRG24100420240390165 | Yet to be process | | | | 390165 |