| 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. |
| 1506003014WL003589 | KN-06-003-014-002/4569 | 2 | Vaishali Bhandare | 1506003014/WC/93393042892547833 | De-seltting work of nala from subhash purapure land to rajkumar murge land at bhatamba | 4936 | 1506003014NRG24230620230194565 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | KN1506003014_230623APB_FTO_206551 | 194565 |
| 1506003WL0004539 | KN-06-003-014-002/4569 | 2 | Vaishali Bhandare | 1506003014/WC/93393042892547833 | De-seltting work of nala from subhash purapure land to rajkumar murge land at bhatamba | 4936 | 1506003014NRG24040720230249313 | Processed | | 13/07/2023 | KN1506003014_040723FTO_230311 | 249313 |