| 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. |
| 1506003019WL006796 | KN-06-003-019-002/3029 | 2 | Amrutrao | 1506003019/WC/93393042892485429 | Desilting of Nala from Dagdu Khandare Land to Raghavendra Gunduba Land in Talwada M | 10428 | 1506003019NRG24280720230363012 | Rejected | Aadhaar Number not Mapped to Account Number | 28/08/2023 | KN1506003019_280723APB_FTO_302816 | 363012 |
| 1506003WL0015825 | KN-06-003-019-002/3029 | 2 | Amrutrao | 1506003019/WC/93393042892485429 | Desilting of Nala from Dagdu Khandare Land to Raghavendra Gunduba Land in Talwada M | 10428 | 1506003019NRG24281220230652742 | Yet to be process | | | | 652742 |