| 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. |
| 1506003017WL005260 | KN-06-003-017-005/20 | 1 | Harihar | 1506003017/WC/GIS/603970 | Deselting Nala from Bhaurao hulagi land to dhondiba bhosle village saidapur wadi | 8472 | 1506003017NRG24120720230290708 | Rejected | Aadhaar Number not Mapped to Account Number | 18/07/2023 | KN1506003017_120723APB_FTO_252244 | 290708 |
| 1506003WL0006700 | KN-06-003-017-005/20 | 1 | Harihar | 1506003017/WC/GIS/603970 | Deselting Nala from Bhaurao hulagi land to dhondiba bhosle village saidapur wadi | 8472 | 1506003017NRG24270720230359856 | Yet to be process | | | | 359856 |