| 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. |
| 1506003036WL003133 | KN-06-003-022-002/5112 | 1 | shabirmiya | 1506003036/WC/GIS/619223 | Deselting of nala from vishwanath land to manik land at navadagi | 4118 | 1506003036NRG24190620230166868 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | KN1506003036_190623APB_FTO_194651 | 166868 |
| 1506003WL0004174 | KN-06-003-022-002/5112 | 1 | shabirmiya | 1506003036/WC/GIS/619223 | Deselting of nala from vishwanath land to manik land at navadagi | 4118 | 1506003036NRG24300620230230014 | Yet to be process | | | | 230014 |