| 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. |
| 1506003002WL000672 | KN-06-003-002-001/2455 | 2 | Jaganath | 1506003002/WC/93393042892480880 | Nala Desilting Hunaji to Kanaji Main Road to Neelkanth land at Kanaji | 836 | 1506003002NRG24020520230026390 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | KN1506003002_020523APB_FTO_54635 | 26390 |
| 1506003WL0002723 | KN-06-003-002-001/2455 | 2 | Jaganath | 1506003002/WC/93393042892480880 | Nala Desilting Hunaji to Kanaji Main Road to Neelkanth land at Kanaji | 836 | 1506003002NRG24150620230142351 | Rejected | No Such Account | 13/11/2023 | KN1506003002_080923FTO_380875 | 142351 |
| 1506003WL0013465 | KN-06-003-002-001/2455 | 2 | Jaganath | 1506003002/WC/93393042892480880 | Nala Desilting Hunaji to Kanaji Main Road to Neelkanth land at Kanaji | 836 | 1506003002NRG24211120230587398 | Yet to be process | | | | 587398 |