| 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. |
| 1506003028WL006190 | KN-06-003-028-005/2549 | 1 | udhav | 1506003028/WH/GIS/635948 | Deselting cheq dam near vijaylaxmi land at shivani | 9603 | 1506003028NRG24210720230338724 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | KN1506003028_220723APB_FTO_286556 | 338724 |
| 1506003WL0016211 | KN-06-003-028-005/2549 | 1 | udhav | 1506003028/WH/GIS/635948 | Deselting cheq dam near vijaylaxmi land at shivani | 9603 | 1506003028NRG24010120240663370 | Yet to be process | | | | 663370 |