| 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. |
| 2003002WL000774 | MN-03-002-006-006/13 | 1 | Douchinlam | 2003002006/DP/32733 | Plantation (Horticulture related) at Gamhui | 663 | 2003002000NRG23240320230305628 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/03/2023 | MN2003002_280323APB_FTO_34543 | 305628 |
| 2003002WL0002131 | MN-03-002-006-006/13 | 1 | Douchinlam | 2003002006/DP/32733 | Plantation (Horticulture related) at Gamhui | 663 | 2003002000NRG23050420230605726 | Processed | | 06/04/2023 | MN2003002_050423FTO_1675 | 605726 |