| 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. |
| 1506001015WL007300 | KN-06-001-015-004/939 | 2 | Parbatbai Uttamrao | 1506001015/IF/93393042893837550 | Providing of Field Building Sy No 51 Bhaurao Ranba at Wanmarpalli | 7405 | 1506001015NRG23220720220354223 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | KN1506001015_220722APB_FTO_386847 | 354223 |
| 1506001WL0008611 | KN-06-001-015-004/939 | 2 | Parbatbai Uttamrao | 1506001015/IF/93393042893837550 | Providing of Field Building Sy No 51 Bhaurao Ranba at Wanmarpalli | 7405 | 1506001015NRG23100820220394984 | Yet to be process | | | | 394984 |