| 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. |
| 2006003WL006745 | MN-06-003-010-001/1357 | 1 | Kh. Angangyaima Singh | 2006003010/DP/GIS/11233 | Tree plantation at ward no. 3 | 30540 | 2006003000NRG22191020220750471 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/12/2022 | MN2006003_161222APB_FTO_20479 | 750471 |
| 2006003WL0007821 | MN-06-003-010-001/1357 | 1 | Kh. Angangyaima Singh | 2006003010/DP/GIS/11233 | Tree plantation at ward no. 3 | 30540 | 2006003000NRG22060420230931798 | Rejected | Account Closed | 08/04/2023 | MN2006003_070423FTO_2052 | 931798 |
| 2006003WL0007861 | MN-06-003-010-001/1357 | 1 | Kh. Angangyaima Singh | 2006003010/DP/GIS/11233 | Tree plantation at ward no. 3 | 30540 | 2006003000NRG22240720230933109 | Rejected | No Such Account | 31/07/2023 | MN2006003_260723FTO_4145 | 933109 |
| 2006003WL0007869 | MN-06-003-010-001/1357 | 1 | Kh. Angangyaima Singh | 2006003010/DP/GIS/11233 | Tree plantation at ward no. 3 | 30540 | 2006003000NRG22230820230933193 | Processed | | 26/08/2023 | MN2006003_250823FTO_7707 | 933193 |