| 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. |
| 1740003WL005529 | MP-40-003-015-001/688 | 1 | Sivnath Baiga | 1740003015/WC/22012035059676 | Parculison Think Sudama Baiga Ke Khet Ke Pass Kanchodar | 2439 | 1740003000NRG24010720230124849 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1740003_010723APB_FTO_142247 | 124849 |
| 1740003WL0008541 | MP-40-003-015-001/688 | 1 | Sivnath Baiga | 1740003015/WC/22012035059676 | Parculison Think Sudama Baiga Ke Khet Ke Pass Kanchodar | 2439 | 1740003000NRG24230820230179260 | Yet to be process | | | MP1740003_170524FTO_37863 | 179260 |