| 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. |
| 2306005WL00008 | NL-06-005-019-019/184 | 1 | MONGSHAI | 2306005019/DP/20405 | Maize cultivation. | 36993 | 2306005000NRG23040620220004142 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | NL2306009_040622APB_FTO_9424 | 4142 |
| 2306005WL0000775 | NL-06-005-019-019/184 | 1 | MONGSHAI | 2306005019/DP/20405 | Maize cultivation. | 36993 | 2306005000NRG23110620230214507 | Processed | | 15/06/2023 | NL2306009_110623FTO_5061 | 214507 |