| 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. |
| 2306006WL000073 | NL-06-006-022-001/28 | 1 | Ngunyak | 2306006022/DP/20316 | Coffee plantation | 13294 | 2306006000NRG23190620220023477 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | NL2306006_190622APB_FTO_10439 | 23477 |
| 2306006WL0000665 | NL-06-006-022-001/28 | 1 | Ngunyak | 2306006022/DP/20316 | Coffee plantation | 13294 | 2306006000NRG23050120230192855 | Processed | | 30/03/2023 | NL2306006_050123FTO_40789 | 192855 |