| 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. |
| 1506001035WL000180 | KN-06-001-035-003/2011 | 1 | Suryakanth Hanmanth | 1506001035/IC/93393042892278143 | Nala Truning & Revtment Mahadavarao Patil Sy no 05 at Sunkanal | 157 | 1506001035NRG24190420230005641 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | KN1506001035_190423APB_FTO_23862 | 5641 |
| 1506001WL0007021 | KN-06-001-035-003/2011 | 1 | Suryakanth Hanmanth | 1506001035/IC/93393042892278143 | Nala Truning & Revtment Mahadavarao Patil Sy no 05 at Sunkanal | 157 | 1506001035NRG24310720230370547 | Yet to be process | | | | 370547 |