| 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. |
| 0416004WL033567 | AS-16-004-002-007/71-A | 2 | PRONITA TAW | 0416004002/DP/GIS/142378 | Som Plantation at Mohkhuwa Chapori Dehingkalghor | 32242 | 0416004000NRG23310320230368516 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | AS0416004_310323APB_FTO_203400 | 368516 |
| 0416004WL0034800 | AS-16-004-002-007/71-A | 2 | PRONITA TAW | 0416004002/DP/GIS/142378 | Som Plantation at Mohkhuwa Chapori Dehingkalghor | 32242 | 0416004000NRG23180720230383578 | Processed | | 16/08/2023 | AS0416004_180723FTO_100211 | 383578 |