| 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. |
| 1506003013WL008872 | KN-06-003-013-005/7 | 4 | sureka | 1506003013/WC/GIS/611364 | De Silting Of Nala From Shreedevi Suryakanth Land To River At Wagalgaon Village | 12282 | 1506003013NRG24060920230437092 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | KN1506003013_060923APB_FTO_374627 | 437092 |
| 1506003WL0016224 | KN-06-003-013-005/7 | 4 | sureka | 1506003013/WC/GIS/611364 | De Silting Of Nala From Shreedevi Suryakanth Land To River At Wagalgaon Village | 12282 | 1506003013NRG24010120240663452 | Rejected | No Such Account | 27/03/2024 | KN1506003013_200124FTO_705868 | 663452 |
| 1506003WL0027105 | KN-06-003-013-005/7 | 4 | sureka | 1506003013/WC/GIS/611364 | De Silting Of Nala From Shreedevi Suryakanth Land To River At Wagalgaon Village | 12282 | 1506003013NRG24230420240844717 | Yet to be process | | | | 844717 |