| 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. |
| 1506001037WL000116 | KN-06-001-017-002/6655 | 2 | Archana Ram | 1506001037/IF/93393042894287478 | Providing Open Well Work Jaishree Balaji Sy No 114 Land Ekamba Village | 216 | 1506001037NRG24170420230003043 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | KN1506001037_170423APB_FTO_19328 | 3043 |
| 1506001WL0003406 | KN-06-001-017-002/6655 | 2 | Archana Ram | 1506001037/IF/93393042894287478 | Providing Open Well Work Jaishree Balaji Sy No 114 Land Ekamba Village | 216 | 1506001037NRG24210620230184036 | Yet to be process | | | | 184036 |