| 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. |
| 1506003006WL004849 | KN-06-003-006-002/2388 | 1 | Kamalabai | 1506003006/IF/GIS/645242 | Land Bunding inShivaraj Balaji Datturao at wadi vaillge | 6966 | 1506003006NRG24060720230268887 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | KN1506003006_060723APB_FTO_236475 | 268887 |
| 1506003WL0006681 | KN-06-003-006-002/2388 | 1 | Kamalabai | 1506003006/IF/GIS/645242 | Land Bunding inShivaraj Balaji Datturao at wadi vaillge | 6966 | 1506003006NRG24270720230359644 | Rejected | No Such Account | 16/04/2024 | KN1506003006_230224FTO_802849 | 359644 |
| 1506003WL0027104 | KN-06-003-006-002/2388 | 1 | Kamalabai | 1506003006/IF/GIS/645242 | Land Bunding inShivaraj Balaji Datturao at wadi vaillge | 6966 | 1506003006NRG24230420240844713 | Yet to be process | | | | 844713 |