| 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. |
| 1506001030WL003234 | KN-06-001-030-001/695 | 5 | Kalavati Baswaraj | 1506001030/IF/GIS/565222 | Fild Bunding Maruti Bhima Sy no 5 at Rakshal k | 3309 | 1506001030NRG24200620230172589 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | KN1506001030_210623APB_FTO_199393 | 172589 |
| 1506001WL0005420 | KN-06-001-030-001/695 | 5 | Kalavati Baswaraj | 1506001030/IF/GIS/565222 | Fild Bunding Maruti Bhima Sy no 5 at Rakshal k | 3309 | 1506001030NRG24140720230300571 | Processed | | 23/04/2024 | KN1506001030_290324FTO_883876 | 300571 |