| 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. |
| 2001006WL000235 | MN-01-006-027-027/197 | 1 | Pamma | 2001006027/DP/33143 | Social Forestry at Maram Mathak Sagei | 5628 | 2001006000NRG23190320230060110 | Rejected | Aadhaar Number not mapped to Account Number | 29/03/2023 | MN2001006_220323APB_FTO_28934 | 60110 |
| 2001006WL0001469 | MN-01-006-027-027/197 | 1 | Pamma | 2001006027/DP/33143 | Social Forestry at Maram Mathak Sagei | 5628 | 2001006000NRG23080820230260673 | Processed | | 22/08/2023 | MN2001006_210823FTO_6625 | 260673 |