| 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. |
| 1506003002WL014770 | KN-06-003-002-001/2079 | 6 | Santosh | 1506003002/IF/GIS/839963 | Constr OF Cattel Shed Pratiksha/ Sainath At Kanji | 17052 | 1506003002NRG24141220230625385 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | KN1506003002_141223APB_FTO_611437 | 625385 |
| 1506003WL0021563 | KN-06-003-002-001/2079 | 6 | Santosh | 1506003002/IF/GIS/839963 | Constr OF Cattel Shed Pratiksha/ Sainath At Kanji | 17052 | 1506003002NRG24060320240754241 | Rejected | No Such Account | 22/04/2024 | KN1506003002_110324FTO_838729 | 754241 |
| 1506003WL0027134 | KN-06-003-002-001/2079 | 6 | Santosh | 1506003002/IF/GIS/839963 | Constr OF Cattel Shed Pratiksha/ Sainath At Kanji | 17052 | 1506003002NRG24040520240844832 | Yet to be process | | | | 844832 |