| 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. |
| 1506001026WL000302 | KN-06-001-026-005/1745 | 1 | Maruti Pndarinath | 1506001026/IF/93393042892425178 | Const Of House Smt Nirmla Pandarinath Gen Ladha Village | 468 | 1506001026NRG24210420230009725 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | KN1506001026_210423APB_FTO_31021 | 9725 |
| 1506001WL0003408 | KN-06-001-026-005/1745 | 1 | Maruti Pndarinath | 1506001026/IF/93393042892425178 | Const Of House Smt Nirmla Pandarinath Gen Ladha Village | 468 | 1506001026NRG24210620230184205 | Yet to be process | | | | 184205 |