| 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. |
| 1506003015WL005213 | KN-06-003-015-007/718 | 1 | Gangadhar | 1506003015/IC/GIS/649279 | Nala Di Selting Umesh Patil Land To Babu Patil Land At Balur | 8492 | 1506003015NRG24110720230287079 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/07/2023 | KN1506003015_130723APB_FTO_254820 | 287079 |
| 1506003WL0006697 | KN-06-003-015-007/718 | 1 | Gangadhar | 1506003015/IC/GIS/649279 | Nala Di Selting Umesh Patil Land To Babu Patil Land At Balur | 8492 | 1506003015NRG24270720230359760 | Yet to be process | | | | 359760 |