| 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. |
| 1506001035WL009638 | KN-06-001-035-004/5157 | 3 | Ravindernath Baliram | 1506001035/IF/93393042894463534 | constr of housing Tejammaa Baliram in at chikli j | 9067 | 1506001035NRG24170920230461299 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | KN1506001035_180923APB_FTO_399467 | 461299 |
| 1506001WL0016999 | KN-06-001-035-004/5157 | 3 | Ravindernath Baliram | 1506001035/IF/93393042894463534 | constr of housing Tejammaa Baliram in at chikli j | 9067 | 1506001035NRG24120120240674989 | Yet to be process | | | | 674989 |