| 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. |
| 2803001WL001198 | SK-03-001-031-004/171 | 5 | MANI KR MANGER | 2803001031/DP/GIS/11818 | Mixed Plantation for 32HH at Ahley | 1622 | 2803001000NRG23200720220021261 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | SK2803001_200722APB_FTO_3928 | 21261 |
| 2803001WL0002002 | SK-03-001-031-004/171 | 5 | MANI KR MANGER | 2803001031/DP/GIS/11818 | Mixed Plantation for 32HH at Ahley | 1622 | 2803001000NRG23030920220036499 | Processed | | 08/09/2022 | SK2803001_050922FTO_6136 | 36499 |