| 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. |
| 1506001035WL010213 | KN-06-001-035-004/5157 | 3 | Ravindernath Baliram | 1506001035/IF/93393042894463534 | constr of housing Tejammaa Baliram in at chikli j | 9548 | 1506001035NRG24270920230483526 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | KN1506001035_270923APB_FTO_419566 | 483526 |
| 1506001WL0016999 | KN-06-001-035-004/5157 | 3 | Ravindernath Baliram | 1506001035/IF/93393042894463534 | constr of housing Tejammaa Baliram in at chikli j | 9548 | 1506001035NRG24120120240674990 | Yet to be process | | | | 674990 |