| 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. |
| 1741003WL017070 | MP-41-003-018-001/209-A | 1 | HARIOM | 1741003018/RC/22012034647962 | CC ROAD NIRMAN PANKAJ PUROHIT SY VASUDEV PUROHIT K MAKAN OR NARAYAN K MAKAN SY SOSYTI TAK SANDIYA | 25129 | 1741003000NRG24141120230215925 | Rejected | Aadhaar Number not Mapped to Account Number | 03/01/2024 | MP1741003_151123APB_FTO_356180 | 215925 |
| 1741003WL0020876 | MP-41-003-018-001/209-A | 1 | HARIOM | 1741003018/RC/22012034647962 | CC ROAD NIRMAN PANKAJ PUROHIT SY VASUDEV PUROHIT K MAKAN OR NARAYAN K MAKAN SY SOSYTI TAK SANDIYA | 25129 | 1741003000NRG24150120240254918 | Processed | | 26/03/2024 | MP1741003_310124FTO_448395 | 254918 |