| 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. |
| 1506001015WL008892 | KN-06-001-015-004/2242 | 1 | Anilkumar Vaijinath | 1506001015/IF/93393042894446606 | Providing of open well Santosh Gangader sy no 07 | 8518 | 1506001015NRG24060920230437579 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | KN1506001015_060923APB_FTO_374980 | 437579 |
| 1506001WL0017144 | KN-06-001-015-004/2242 | 1 | Anilkumar Vaijinath | 1506001015/IF/93393042894446606 | Providing of open well Santosh Gangader sy no 07 | 8518 | 1506001015NRG24120120240677145 | Yet to be process | | | | 677145 |