| 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. |
| 2803001WL001352 | SK-03-001-031-004/171 | 5 | MANI KR MANGER | 2803001031/DP/GIS/11818 | Mixed Plantation for 32HH at Ahley | 2214 | 2803001000NRG23300720220024956 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2022 | SK2803001_010822APB_FTO_4394 | 24956 |
| 2803001WL0002132 | SK-03-001-031-004/171 | 5 | MANI KR MANGER | 2803001031/DP/GIS/11818 | Mixed Plantation for 32HH at Ahley | 2214 | 2803001000NRG23130920220039010 | Processed | | 11/10/2022 | SK2803001_130922FTO_6552 | 39010 |