| 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. |
| 1506003014WL006727 | KN-06-003-014-002/5631 | 2 | Amol | 1506003014/WC/GIS/686134 | De seltting of nala from dhasharat S T home to dodiba gorura at bhatambra | 10340 | 1506003014NRG24270720230360582 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | KN1506003014_270723APB_FTO_300573 | 360582 |
| 1506003WL0014939 | KN-06-003-014-002/5631 | 2 | Amol | 1506003014/WC/GIS/686134 | De seltting of nala from dhasharat S T home to dodiba gorura at bhatambra | 10340 | 1506003014NRG24161220230629629 | Yet to be process | | | | 629629 |