| 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. |
| 1506003017WL019150 | KN-06-003-017-004/128449 | 1 | Dasarath | 1506003017/WC/GIS/608234 | Diselting Naala from Check Dam to Babu Rajapure land at Talwad k villege | 19637 | 1506003017NRG24070220240709690 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | KN1506003017_070224APB_FTO_747840 | 709690 |
| 1506003WL0027069 | KN-06-003-017-004/128449 | 1 | Dasarath | 1506003017/WC/GIS/608234 | Diselting Naala from Check Dam to Babu Rajapure land at Talwad k villege | 19637 | 1506003017NRG24100420240844531 | Yet to be process | | | | 844531 |