| 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. |
| 1506003015WL022335 | KN-06-003-015-007/718 | 1 | Gangadhar | 1506003015/IC/GIS/649279 | Nala Di Selting Umesh Patil Land To Babu Patil Land At Balur | 21537 | 1506003015NRG24140320240768958 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | KN1506003015_140324APB_FTO_852454 | 768958 |
| 1506003WL0027133 | KN-06-003-015-007/718 | 1 | Gangadhar | 1506003015/IC/GIS/649279 | Nala Di Selting Umesh Patil Land To Babu Patil Land At Balur | 21537 | 1506003015NRG24040520240844820 | Yet to be process | | | | 844820 |