| 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. |
| 2001006WL000271 | MN-01-006-061-061/62 | 2 | A BOSA | 2001006061/DP/33193 | Social Forestry at Makhan Khullen | 4239 | 2001006000NRG23190320230070221 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/03/2023 | MN2001006_220323APB_FTO_28606 | 70221 |
| 2001006WL0001405 | MN-01-006-061-061/62 | 2 | A BOSA | 2001006061/DP/33193 | Social Forestry at Makhan Khullen | 4239 | 2001006000NRG23240620230260006 | Processed | | 24/06/2023 | MN2001006_240623FTO_3962 | 260006 |