| 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. |
| 1506003040WL020147 | KN-06-003-033-006/2014 | 1 | Priyanka | 1506003040/IF/93393042894611341 | Const Of Cattel Shed Umadevi Ashok Land @ Kosam | 20338 | 1506003040NRG24200220240729140 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | KN1506003040_210224APB_FTO_799142 | 729140 |
| 1506003WL0027093 | KN-06-003-033-006/2014 | 1 | Priyanka | 1506003040/IF/93393042894611341 | Const Of Cattel Shed Umadevi Ashok Land @ Kosam | 20338 | 1506003040NRG24190420240844622 | Rejected | No Such Account | 06/05/2024 | KN1506003040_010524FTO_47785 | 844622 |