| 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. |
| 1506005002WL019456 | KN-06-005-002-002/1331 | 1 | Parvati Bhimasha | 1506005002/FP/GIS/725522 | Const of CC Drain from PKPS Office to Sultanabad Wadi Main Road at Handikera | 24998 | 1506005002NRG24120220240715249 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2024 | KN1506005002_120224APB_FTO_785557 | 715249 |
| 1506005WL0027174 | KN-06-005-002-002/1331 | 1 | Parvati Bhimasha | 1506005002/FP/GIS/725522 | Const of CC Drain from PKPS Office to Sultanabad Wadi Main Road at Handikera | 24998 | 1506005002NRG24270520240845005 | Yet to be process | | | | 845005 |