| 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. |
| 1506003004WL013328 | KN-06-003-004-002/993 | 1 | Shridevi | 1506003004/WC/GIS/584204 | Deselting Of Lake Kere At Ahamdabad Village | 16049 | 1506003004NRG24191120230583965 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | KN1506003004_191123APB_FTO_530254 | 583965 |
| 1506003WL0016463 | KN-06-003-004-002/993 | 1 | Shridevi | 1506003004/WC/GIS/584204 | Deselting Of Lake Kere At Ahamdabad Village | 16049 | 1506003004NRG24040120240666992 | Rejected | Account closed | 14/03/2024 | KN1506003004_150124FTO_695366 | 666992 |
| 1506003WL0023626 | KN-06-003-004-002/993 | 1 | Shridevi | 1506003004/WC/GIS/584204 | Deselting Of Lake Kere At Ahamdabad Village | 16049 | 1506003004NRG24220320240790435 | Yet to be process | | | | 790435 |