| 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. |
| 1506003028WL023904 | KN-06-003-028-005/2549 | 1 | udhav | 1506003028/WC/GIS/635803 | Nala deselting from jaganath biradar land to srinivas biradar at shivani | 22568 | 1506003028NRG24250320240794937 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | KN1506003028_250324APB_FTO_872465 | 794937 |
| 1506003WL0027132 | KN-06-003-028-005/2549 | 1 | udhav | 1506003028/WC/GIS/635803 | Nala deselting from jaganath biradar land to srinivas biradar at shivani | 22568 | 1506003028NRG24040520240844814 | Yet to be process | | | | 844814 |