| 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. |
| 0316010WL001454 | AR-16-010-009-001/92 | 1 | YORA TALOP | 0316010009/DP/7293 | E/o. 4-units Large Cardamom plantation at Maya Putong | 246 | 0316010000NRG22180320220165474 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2022 | AR0316010_070422APB_FTO_975 | 165474 |
| 0316010WL0001778 | AR-16-010-009-001/92 | 1 | YORA TALOP | 0316010009/DP/7293 | E/o. 4-units Large Cardamom plantation at Maya Putong | 246 | 0316010000NRG22200520220194908 | Processed | | 19/08/2022 | AR0316010_070822FTO_5322 | 194908 |