| 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. |
| 1506001037WL006500 | KN-06-001-037-003/2452 | 4 | Pradeep | 1506001037/IF/93393042894409022 | Providing Of Open well Work Near sy No 38 at Hanmant Madhukar at Ganeshpur A Village | 6802 | 1506001037NRG24250720230352354 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | KN1506001037_250723APB_FTO_294608 | 352354 |
| 1506001WL0014967 | KN-06-001-037-003/2452 | 4 | Pradeep | 1506001037/IF/93393042894409022 | Providing Of Open well Work Near sy No 38 at Hanmant Madhukar at Ganeshpur A Village | 6802 | 1506001037NRG24161220230630284 | Yet to be process | | | | 630284 |