| 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. |
| 1506001004WL004418 | KN-06-001-004-001/2201 | 1 | Sangeeta | 1506001004/DP/93393042892360618 | Pitting and Plantation from Aurad road to Balade land at Koutha B | 4447 | 1506001004NRG24020720230242091 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | KN1506001004_020723APB_FTO_226008 | 242091 |
| 1506001WL0006973 | KN-06-001-004-001/2201 | 1 | Sangeeta | 1506001004/DP/93393042892360618 | Pitting and Plantation from Aurad road to Balade land at Koutha B | 4447 | 1506001004NRG24310720230369106 | Yet to be process | | | | 369106 |