| 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. |
| 1741003018WL001523 | MP-41-003-018-001/209-A | 1 | HARIOM | 1741003018/WC/22012035109450 | PERKOLATATION TENK NIRMAN SANDIYA | 2681 | 1741003018NRG25020520240025519 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2024 | MP1741003_020524APB_FTO_24641 | 25519 |
| 1741003WL0003324 | MP-41-003-018-001/209-A | 1 | HARIOM | 1741003018/WC/22012035109450 | PERKOLATATION TENK NIRMAN SANDIYA | 2681 | 1741003018NRG25300520240053395 | Yet to be process | | | | 53395 |