| 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. |
| 2301003WL000570 | NL-01-003-006-006/59 | 1 | Arheno | 2301003006/DP/24525 | Tree Plantation | 44252 | 2301003000NRG24310720230185413 | Rejected | Aadhaar Number not Mapped to Account Number | 31/08/2023 | NL2301005_310723APB_FTO_18845 | 185413 |
| 2301003WL0000767 | NL-01-003-006-006/59 | 1 | Arheno | 2301003006/DP/24525 | Tree Plantation | 44252 | 2301003000NRG24130920230232037 | Processed | | 30/09/2023 | NL2301005_250923FTO_24191 | 232037 |