| 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. |
| 1506001033WL005449 | KN-06-001-033-001/256056 | 2 | Bashirsab Pashasab | 1506001033/IF/GIS/604229 | Fielld Bunding In Land SY No 62 Khandu Shnakar at Chondi Mokhed | 5598 | 1506001033NRG24140720230301612 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | KN1506001033_140723APB_FTO_259001 | 301612 |
| 1506001WL0017396 | KN-06-001-033-001/256056 | 2 | Bashirsab Pashasab | 1506001033/IF/GIS/604229 | Fielld Bunding In Land SY No 62 Khandu Shnakar at Chondi Mokhed | 5598 | 1506001033NRG24150120240679861 | Yet to be process | | | | 679861 |