| 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. |
| 1506001011WL000854 | KN-06-001-011-002/2164 | 3 | rajsekhar | 1506001011/IF/93393042893781301 | Field Bunding shivaraj Maroti sy no 20 land at Dhupatmahgaon | 978 | 1506001011NRG23160520220034860 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | KN1506001011_160522APB_FTO_102989 | 34860 |
| 1506001WL0002035 | KN-06-001-011-002/2164 | 3 | rajsekhar | 1506001011/IF/93393042893781301 | Field Bunding shivaraj Maroti sy no 20 land at Dhupatmahgaon | 978 | 1506001011NRG23010620220096117 | Rejected | No Such Account | 30/09/2022 | KN1506001011_240922FTO_569325 | 96117 |
| 1506001WL0013308 | KN-06-001-011-002/2164 | 3 | rajsekhar | 1506001011/IF/93393042893781301 | Field Bunding shivaraj Maroti sy no 20 land at Dhupatmahgaon | 978 | 1506001011NRG23221020220508976 | Rejected | No Such Account | 28/11/2022 | KN1506001011_171122FTO_727551 | 508976 |
| 1506001WL0015933 | KN-06-001-011-002/2164 | 3 | rajsekhar | 1506001011/IF/93393042893781301 | Field Bunding shivaraj Maroti sy no 20 land at Dhupatmahgaon | 978 | 1506001011NRG23081220220572006 | Yet to be process | | | | 572006 |