| 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. |
| 2001001WL000428 | MN-01-001-016-016/1205-C | 1 | RUNE | 2001001016/DP/34762 | PLANTATION | 1192 | 2001001000NRG23230320230116604 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/04/2023 | MN2001001_280323APB_FTO_34420 | 116604 |
| 2001001WL0001333 | MN-01-001-016-016/1205-C | 1 | RUNE | 2001001016/DP/34762 | PLANTATION | 1192 | 2001001000NRG23270420230259000 | Processed | | 07/08/2023 | MN2001001_130723FTO_4053 | 259000 |