| 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. |
| 1506001017WL002922 | KN-06-001-017-003/1336 | 1 | Mohan Narsing | 1506001017/IF/GIS/618545 | Field Bunding in Yogesh Madhavrao land Sry No.155 at Belkuni Bh Village | 2840 | 1506001017NRG24160620230151949 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | KN1506001017_160623APB_FTO_188945 | 151949 |
| 1506001WL0007078 | KN-06-001-017-003/1336 | 1 | Mohan Narsing | 1506001017/IF/GIS/618545 | Field Bunding in Yogesh Madhavrao land Sry No.155 at Belkuni Bh Village | 2840 | 1506001017NRG24010820230372676 | Rejected | No Such Account | 02/01/2024 | KN1506001017_301123FTO_549308 | 372676 |
| 1506001WL0017414 | KN-06-001-017-003/1336 | 1 | Mohan Narsing | 1506001017/IF/GIS/618545 | Field Bunding in Yogesh Madhavrao land Sry No.155 at Belkuni Bh Village | 2840 | 1506001017NRG24150120240679910 | Yet to be process | | | | 679910 |