| 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. |
| 1741003018WL016355 | MP-41-003-018-001/209-A | 1 | HARIOM | 1741003018/WC/22012035143892 | CONSTRUCTION OF STROM DRENEGE CHANEL PANKAJ PURAHIT KE MAKAN SE MAKESH PUROHIT KE MKAN TAK SANDIYA | 24148 | 1741003018NRG24311020230207382 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1741003_311023APB_FTO_339708 | 207382 |
| 1741003WL0018618 | MP-41-003-018-001/209-A | 1 | HARIOM | 1741003018/WC/22012035143892 | CONSTRUCTION OF STROM DRENEGE CHANEL PANKAJ PURAHIT KE MAKAN SE MAKESH PUROHIT KE MKAN TAK SANDIYA | 24148 | 1741003018NRG24111220230232021 | Yet to be process | | | MP1741003_020324FTO_480895 | 232021 |