| 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. |
| 1506003001WL004519 | KN-06-003-001-001/25776 | 1 | mangalabai Paratapgir | 1506003001/IF/93393042894410420 | Land bunding Mallashetty Bajirao land At Kalasdala village | 7293 | 1506003001NRG24030720230248227 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2023 | KN1506003001_030723APB_FTO_228366 | 248227 |
| 1506003WL0006694 | KN-06-003-001-001/25776 | 1 | mangalabai Paratapgir | 1506003001/IF/93393042894410420 | Land bunding Mallashetty Bajirao land At Kalasdala village | 7293 | 1506003001NRG24270720230359755 | Yet to be process | | | | 359755 |