| 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. |
| 1506003023WL000041 | KN-06-003-023-002/236-A | 2 | usaman sab | 1506003023/WC/93393042892540653 | Nala Deselting from Rupachad land to jaivant meteri land @bajolga | 21 | 1506003023NRG24120420230000395 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | KN1506003023_120423APB_FTO_10795 | 395 |
| 1506003WL0001605 | KN-06-003-023-002/236-A | 2 | usaman sab | 1506003023/WC/93393042892540653 | Nala Deselting from Rupachad land to jaivant meteri land @bajolga | 21 | 1506003023NRG24300520230075215 | Processed | | 25/03/2024 | KN1506003023_180124FTO_702850 | 75215 |