| 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. |
| 1506003036WL000186 | KN-06-003-003-004/28-A | 1 | devindra | 1506003036/WC/93393042892486800 | deselting of nala viranna land tukaram sutar land enkoor | 176 | 1506003036NRG24190420230005915 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | KN1506003036_190423APB_FTO_24073 | 5915 |
| 1506003WL0002207 | KN-06-003-003-004/28-A | 1 | devindra | 1506003036/WC/93393042892486800 | deselting of nala viranna land tukaram sutar land enkoor | 176 | 1506003036NRG24080620230112694 | Processed | | 13/06/2023 | KN1506003036_080623FTO_164288 | 112694 |