| 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. |
| 1741003WL000320 | MP-41-003-018-001/209-A | 1 | HARIOM | 1741003018/WH/22012034937257 | PUSHKAR DHAROWER TALAB JIRNOUDHAR SANDIYA | 173 | 1741003000NRG25130420240004829 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2024 | MP1741003_130424APB_FTO_10011 | 4829 |
| 1741003WL0002939 | MP-41-003-018-001/209-A | 1 | HARIOM | 1741003018/WH/22012034937257 | PUSHKAR DHAROWER TALAB JIRNOUDHAR SANDIYA | 173 | 1741003000NRG25250520240048031 | Yet to be process | | | MP1741003_090624FTO_62478 | 48031 |