| 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. |
| 1707001031WL048196 | MP-07-001-031-002/392 | 1 | मनोज केवट | 1707001031/IF/22012034586372 | Nandan phaloudhyan nirman karya Dayaram/Lachchhu kushwaha Radhapur | 11235 | 1707001031NRG24020220240554495 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1707001_030224APB_FTO_451743 | 554495 |
| 1707001WL0056376 | MP-07-001-031-002/392 | 1 | मनोज केवट | 1707001031/IF/22012034586372 | Nandan phaloudhyan nirman karya Dayaram/Lachchhu kushwaha Radhapur | 11235 | 1707001031NRG24040520240668604 | Yet to be process | | | MP1707001_040524FTO_26604 | 668604 |