| 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. |
| 1506001006WL002538 | KN-06-001-006-001/126 | 2 | Pushpavati | 1506001006/IF/GIS/582230 | Providing Open Well in the Land of Dhulappa Basappa Sy No 204 At Khed | 2650 | 1506001006NRG24130620230130731 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | KN1506001006_130623APB_FTO_178711 | 130731 |
| 1506001WL0007111 | KN-06-001-006-001/126 | 2 | Pushpavati | 1506001006/IF/GIS/582230 | Providing Open Well in the Land of Dhulappa Basappa Sy No 204 At Khed | 2650 | 1506001006NRG24020820230373294 | Rejected | No Such Account | 13/11/2023 | KN1506001006_090923FTO_381824 | 373294 |
| 1506001WL0017418 | KN-06-001-006-001/126 | 2 | Pushpavati | 1506001006/IF/GIS/582230 | Providing Open Well in the Land of Dhulappa Basappa Sy No 204 At Khed | 2650 | 1506001006NRG24160120240679984 | Yet to be process | | | | 679984 |