| 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. |
| 1506003031WL003358 | KN-06-003-031-005/57 | 5 | Sunita | 1506003031/WC/GIS/595211 | Const of De Silting nala Mojabai Manohar Land To Baburao Biradar Land Ambesangavi | 4816 | 1506003031NRG24210620230179566 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | KN1506003031_220623APB_FTO_200451 | 179566 |
| 1506003WL0004606 | KN-06-003-031-005/57 | 5 | Sunita | 1506003031/WC/GIS/595211 | Const of De Silting nala Mojabai Manohar Land To Baburao Biradar Land Ambesangavi | 4816 | 1506003031NRG24040720230253477 | Processed | | 01/01/2024 | KN1506003031_141023FTO_457334 | 253477 |