| 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. |
| 0314001WL000297 | AR-14-001-017-001/2276 | 1 | Sri Todol Perying | 0314001017/DP/9032 | Roadside plantation of forestry trees at Jia-II A | 2681 | 0314001000NRG23220320230033918 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/03/2023 | AR0314001_220323APB_FTO_25703 | 33918 |
| 0314001WL0000438 | AR-14-001-017-001/2276 | 1 | Sri Todol Perying | 0314001017/DP/9032 | Roadside plantation of forestry trees at Jia-II A | 2681 | 0314001000NRG23010120240045869 | Rejected | Account closed | 15/03/2024 | AR0314001_020124FTO_17013 | 45869 |