| 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. |
| 1506001016WL022756 | KN-06-001-009-001/1933 | 1 | Sunita Ramesh Koli | 1506001016/IF/93393042894339122 | Providing of Open well sy no 44 Vaijinath Shivram at rakshayal (B) | 17395 | 1506001016NRG23250320230721582 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | KN1506001016_250323APB_FTO_1017883 | 721582 |
| 1506001WL0024433 | KN-06-001-009-001/1933 | 1 | Sunita Ramesh Koli | 1506001016/IF/93393042894339122 | Providing of Open well sy no 44 Vaijinath Shivram at rakshayal (B) | 17395 | 1506001016NRG23100420230764936 | Yet to be process | | | | 764936 |