| 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-40-003-015-001/850 | 1 | Ravindra kumar Baiga | 1740003015/WC/22012035059676 | Parculison Think Sudama Baiga Ke Khet Ke Pass Kanchodar | 2441 | 1740003000NRG24010720230124875 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1740003_010723APB_FTO_142108 | 124875 |
| 1740003WL0008541 | MP-40-003-015-001/850 | 1 | Ravindra kumar Baiga | 1740003015/WC/22012035059676 | Parculison Think Sudama Baiga Ke Khet Ke Pass Kanchodar | 2441 | 1740003000NRG24230820230179266 | Yet to be process | | | MP1740003_170524FTO_37863 | 179266 |