| 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. |
| 2306005WL000237 | NL-06-005-019-019/39 | 3 | CHONGLIU | 2306005019/DP/20373 | Tree plantation at Shennyu. | 9544 | 2306005000NRG23090820220075785 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | NL2306009_100822APB_FTO_18400 | 75785 |
| 2306005WL0000772 | NL-06-005-019-019/39 | 3 | CHONGLIU | 2306005019/DP/20373 | Tree plantation at Shennyu. | 9544 | 2306005000NRG23210420230214501 | Yet to be process | | | | 214501 |