| 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. |
| 1506003031WL005808 | KN-06-003-031-005/1723 | 2 | Kapil | 1506003031/WC/GIS/618256 | Const of De Silting nala Digambar Mankari Land to Ashok Enakure Land Ambesangavi | 9008 | 1506003031NRG24180720230322276 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | KN1506003031_180723APB_FTO_268166 | 322276 |
| 1506003WL0015176 | KN-06-003-031-005/1723 | 2 | Kapil | 1506003031/WC/GIS/618256 | Const of De Silting nala Digambar Mankari Land to Ashok Enakure Land Ambesangavi | 9008 | 1506003031NRG24191220230635309 | Rejected | No Such Account | 15/03/2024 | KN1506003031_010124FTO_675201 | 635309 |
| 1506003WL0023608 | KN-06-003-031-005/1723 | 2 | Kapil | 1506003031/WC/GIS/618256 | Const of De Silting nala Digambar Mankari Land to Ashok Enakure Land Ambesangavi | 9008 | 1506003031NRG24220320240790107 | Yet to be process | | | | 790107 |