| 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. |
| 1506003011WL014046 | KN-06-003-011-001/711 | 3 | Mallikarjun | 1506003011/IC/GIS/646348 | Providing for Nala Disilting From Santosh Baburao Patil Land To Baburao Patil Land at Dhannura H | 16715 | 1506003011NRG24041220230604138 | Rejected | Aadhaar Number not Mapped to Account Number | 02/03/2024 | KN1506003011_041223APB_FTO_557311 | 604138 |
| 1506003WL0021537 | KN-06-003-011-001/711 | 3 | Mallikarjun | 1506003011/IC/GIS/646348 | Providing for Nala Disilting From Santosh Baburao Patil Land To Baburao Patil Land at Dhannura H | 16715 | 1506003011NRG24060320240754003 | Yet to be process | | | | 754003 |