| 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. |
| 2001006WL000290 | MN-01-006-024-024/287 | 3 | Gopal Sunchari | 2001006024/DP/33187 | Social Forestry at Maram Centre | 1478 | 2001006000NRG23190320230075693 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/03/2023 | MN2001006_220323APB_FTO_28763 | 75693 |
| 2001006WL0001410 | MN-01-006-024-024/287 | 3 | Gopal Sunchari | 2001006024/DP/33187 | Social Forestry at Maram Centre | 1478 | 2001006000NRG23260620230260056 | Processed | | 04/07/2023 | MN2001006_030723FTO_3975 | 260056 |