| 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. |
| 1506003019WL004690 | KN-06-003-019-003/1024 | 1 | Narsingrao | 1506003019/IF/93393042894492612 | Land Bunding From Gopal Ganpati @ Telgaon | 7333 | 1506003019NRG24050720230258825 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | KN1506003019_050723APB_FTO_233253 | 258825 |
| 1506003WL0015825 | KN-06-003-019-003/1024 | 1 | Narsingrao | 1506003019/IF/93393042894492612 | Land Bunding From Gopal Ganpati @ Telgaon | 7333 | 1506003019NRG24281220230652747 | Yet to be process | | | | 652747 |