| 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. |
| 2001006WL000205 | MN-01-006-040-040/780 | 2 | N SANI | 2001006040/DP/33158 | Social Forestry at Tadubi | 6256 | 2001006000NRG23180320230053121 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/03/2023 | MN2001006_230323APB_FTO_29638 | 53121 |
| 2001006WL0001468 | MN-01-006-040-040/780 | 2 | N SANI | 2001006040/DP/33158 | Social Forestry at Tadubi | 6256 | 2001006000NRG23080820230260658 | Rejected | No Such Account | 22/08/2023 | MN2001006_210823FTO_6625 | 260658 |
| 2001006WL0001534 | MN-01-006-040-040/780 | 2 | N SANI | 2001006040/DP/33158 | Social Forestry at Tadubi | 6256 | 2001006000NRG23200920230261275 | Processed | | 21/09/2023 | MN2001006_200923FTO_11189 | 261275 |