| 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. |
| 1506001037WL005221 | KN-06-001-037-002/3383 | 6 | sunil | 1506001037/WC/GIS/613881 | Providing Nala Turning And Pitching Near Rukminbai Fulsing Jadhav Sy no 24 Land At Khandikhera | 5146 | 1506001037NRG24110720230287895 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | KN1506001037_110723APB_FTO_250163 | 287895 |
| 1506001WL0007020 | KN-06-001-037-002/3383 | 6 | sunil | 1506001037/WC/GIS/613881 | Providing Nala Turning And Pitching Near Rukminbai Fulsing Jadhav Sy no 24 Land At Khandikhera | 5146 | 1506001037NRG24310720230370546 | Yet to be process | | | | 370546 |