| 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. |
| 1506001016WL000508 | KN-06-001-009-001/1933 | 1 | Sunita Ramesh Koli | 1506001016/IF/93393042894333134 | Providing of Open well work in Malappa Gangaram sy no 44/5 at Rakshayal (B) | 478 | 1506001016NRG24270420230018518 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | KN1506001016_270423APB_FTO_43594 | 18518 |
| 1506001WL0003246 | KN-06-001-009-001/1933 | 1 | Sunita Ramesh Koli | 1506001016/IF/93393042894333134 | Providing of Open well work in Malappa Gangaram sy no 44/5 at Rakshayal (B) | 478 | 1506001016NRG24200620230173898 | Processed | | 23/04/2024 | KN1506001016_100424FTO_8520 | 173898 |