| 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. |
| 2306006WL000419 | NL-06-006-004-004/8 | 1 | M.B.MONGBA | 2306006004/DP/20291 | Coffee plantation | 13868 | 2306006000NRG23110920220124958 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2022 | NL2306006_120922APB_FTO_23918 | 124958 |
| 2306006WL0000662 | NL-06-006-004-004/8 | 1 | M.B.MONGBA | 2306006004/DP/20291 | Coffee plantation | 13868 | 2306006000NRG23050120230192849 | Processed | | 30/03/2023 | NL2306006_050123FTO_40671 | 192849 |