| 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. |
| 2004005WL004680 | MN-04-005-103-001/8390 | 1 | NENGLAM | 2004005103/DP/29844 | Road side plantation | 10881 | 2004005000NRG22091220220234461 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2022 | MN2004005_141222APB_FTO_20163 | 234461 |
| 2004005WL0004809 | MN-04-005-103-001/8390 | 1 | NENGLAM | 2004005103/DP/29844 | Road side plantation | 10881 | 2004005000NRG22211220220244580 | Processed | | 11/01/2023 | MN2004005_110123FTO_22534 | 244580 |