| 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. |
| 1506003017WL022513 | KN-06-003-017-004/128449 | 1 | Dasarath | 1506003017/WC/GIS/602104 | Deselting nala from Sangmesh dhanure land to swamy land village at talwad | 21251 | 1506003017NRG24150320240772343 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | KN1506003017_150324APB_FTO_854320 | 772343 |
| 1506003WL0027123 | KN-06-003-017-004/128449 | 1 | Dasarath | 1506003017/WC/GIS/602104 | Deselting nala from Sangmesh dhanure land to swamy land village at talwad | 21251 | 1506003017NRG24040520240844795 | Yet to be process | | | | 844795 |