| 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. |
| 1727007WL010686 | MP-27-007-014-002/969 | 1 | MINDA BAI | 1727007014/IF/22012034901024 | PLANTATION NIJI KHET ME MINDA BAI/KALYAN SINGH GP SALAIYA | 3986 | 1727007000NRG24200720230170626 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1727007_200723APB_FTO_178035 | 170626 |
| 1727007WL0014761 | MP-27-007-014-002/969 | 1 | MINDA BAI | 1727007014/IF/22012034901024 | PLANTATION NIJI KHET ME MINDA BAI/KALYAN SINGH GP SALAIYA | 3986 | 1727007000NRG24190820230199743 | Processed | | 21/09/2023 | MP1727007_120923FTO_261896 | 199743 |