| 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. |
| 2004002WL000593 | MN-04-002-001-001/28-A | 4 | WANGLAR SUNITA MONSANG | 2004002001/DP/GIS/22870 | Tree plantation | 1215 | 2004002000NRG22030920210025780 | Rejected | Aadhaar Number not mapped to Account Number | 20/06/2022 | MN2004002_130622APB_FTO_7759 | 25780 |
| 2004002WL0004525 | MN-04-002-001-001/28-A | 4 | WANGLAR SUNITA MONSANG | 2004002001/DP/GIS/22870 | Tree plantation | 1215 | 2004002000NRG22260820220225631 | Processed | | 06/09/2022 | MN2004002_300822FTO_13323 | 225631 |