| 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. |
| 2001006WL000244 | MN-01-006-007-007/12 | 1 | Kula | 2001006007/DP/28386 | Social Forestry at Maram Makha Sagei | 2532 | 2001006000NRG22260320220107875 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | MN2001006_230522APB_FTO_6247 | 107875 |
| 2001006WL0000957 | MN-01-006-007-007/12 | 1 | Kula | 2001006007/DP/28386 | Social Forestry at Maram Makha Sagei | 2532 | 2001006000NRG22170120230277682 | Processed | | 13/04/2023 | MN2001006_120423FTO_2876 | 277682 |