| 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. |
| 1506003002WL002242 | KN-06-003-002-001/2136 | 2 | Keshvrao Kondiba | 1506003002/WC/93393042892482903 | Desilting of Check Dam Near Mainoddin land at Kanaji | 2704 | 1506003002NRG24080620230114765 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | KN1506003002_080623APB_FTO_166452 | 114765 |
| 1506003WL0003704 | KN-06-003-002-001/2136 | 2 | Keshvrao Kondiba | 1506003002/WC/93393042892482903 | Desilting of Check Dam Near Mainoddin land at Kanaji | 2704 | 1506003002NRG24250620230201750 | Rejected | No Such Account | 13/11/2023 | KN1506003002_080923FTO_380875 | 201750 |
| 1506003WL0013465 | KN-06-003-002-001/2136 | 2 | Keshvrao Kondiba | 1506003002/WC/93393042892482903 | Desilting of Check Dam Near Mainoddin land at Kanaji | 2704 | 1506003002NRG24211120230587397 | Yet to be process | | | | 587397 |