| 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. |
| 2001001WL000441 | MN-01-001-007-007/231 | 2 | Sounai | 2001001007/DP/34761 | PLANTATION | 2403 | 2001001000NRG23230320230127283 | Rejected | Aadhaar Number not mapped to Account Number | 12/04/2023 | MN2001001_270323APB_FTO_33986 | 127283 |
| 2001001WL0001554 | MN-01-001-007-007/231 | 2 | Sounai | 2001001007/DP/34761 | PLANTATION | 2403 | 2001001000NRG23041020230261394 | Processed | | 12/10/2023 | MN2001001_051023FTO_12144 | 261394 |