| 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. |
| 1741003WL017820 | 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 | 26198 | 1741003000NRG24301120230223629 | Rejected | Aadhaar Number not Mapped to Account Number | 03/01/2024 | MP1741003_301123APB_FTO_369642 | 223629 |
| 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 | 26198 | 1741003000NRG24150120240254920 | Processed | | 26/03/2024 | MP1741003_310124FTO_448395 | 254920 |