| 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. |
| 1506003040WL008243 | KN-06-003-033-006/2015 | 1 | Sapna | 1506003040/IF/93393042894487376 | Providing land bunding in land of Rachamma Veershetty at Kosam village | 11582 | 1506003040NRG24270820230414003 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | KN1506003040_270823APB_FTO_354208 | 414003 |
| 1506003WL0009335 | KN-06-003-033-006/2015 | 1 | Sapna | 1506003040/IF/93393042894487376 | Providing land bunding in land of Rachamma Veershetty at Kosam village | 11582 | 1506003040NRG24130920230451673 | Yet to be process | | | KN1506003040_040424FTO_2850 | 451673 |