| 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. |
| 1741003WL000545 | MP-41-003-018-001/209-A | 1 | HARIOM | 1741003018/WC/22012035198641 | NALA NIRMAN KARY PRABHULAL KHAROL KE MAKAN SE RAMESH KHAROL KE MAKAN TAK SANDIYA | 1387 | 1741003000NRG25180420240009445 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2024 | MP1741003_180424APB_FTO_14230 | 9445 |
| 1741003WL0002939 | MP-41-003-018-001/209-A | 1 | HARIOM | 1741003018/WC/22012035198641 | NALA NIRMAN KARY PRABHULAL KHAROL KE MAKAN SE RAMESH KHAROL KE MAKAN TAK SANDIYA | 1387 | 1741003000NRG25250520240048030 | Yet to be process | | | MP1741003_090624FTO_62478 | 48030 |