| 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. |
| 2001006WL000287 | MN-01-006-019-019/103 | 2 | DANIEL AKHONI | 2001006019/DP/33196 | Social Forestry at Makhan Khuman | 582 | 2001006000NRG23190320230074079 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/03/2023 | MN2001006_220323APB_FTO_28620 | 74079 |
| 2001006WL0001414 | MN-01-006-019-019/103 | 2 | DANIEL AKHONI | 2001006019/DP/33196 | Social Forestry at Makhan Khuman | 582 | 2001006000NRG23260620230260085 | Processed | | 04/07/2023 | MN2001006_030723FTO_3975 | 260085 |