| 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. |
| 1506001017WL023422 | KN-06-001-017-004/1372 | 3 | Maruti Dhanaji | 1506001017/IF/93393042894382631 | Providing Open Well in Gopal Trimbakrao Sry No 3 at Sangnal Village | 17442 | 1506001017NRG23290320230741211 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | KN1506001017_300323APB_FTO_1031775 | 741211 |
| 1506001WL0024665 | KN-06-001-017-004/1372 | 3 | Maruti Dhanaji | 1506001017/IF/93393042894382631 | Providing Open Well in Gopal Trimbakrao Sry No 3 at Sangnal Village | 17442 | 1506001017NRG23010820230766307 | Rejected | No Such Account | 02/01/2024 | KN1506001017_301123FTO_549312 | 766307 |
| 1506001WL0024697 | KN-06-001-017-004/1372 | 3 | Maruti Dhanaji | 1506001017/IF/93393042894382631 | Providing Open Well in Gopal Trimbakrao Sry No 3 at Sangnal Village | 17442 | 1506001017NRG23160120240766494 | Yet to be process | | | | 766494 |