| 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. |
| 1506002007WL011093 | KN-06-002-007-002/2083 | 1 | Samaganga | 1506002007/IF/93393042893199636 | Pitching work at Samaganga Land at Dhannura R Village | 10859 | 1506002007NRG22010920210488791 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2021 | KN1506002007_020921APB_FTO_683414 | 488791 |
| 1506002WL012046 | KN-06-002-007-002/2083 | 1 | Samaganga | 1506002007/IF/93393042893199636 | Pitching work at Samaganga Land at Dhannura R Village | 10859 | 1506002007NRG22170920210515769 | Rejected | Account closed | 26/05/2022 | KN1506002007_180522FTO_125350 | 515769 |
| 1506002WL0022349 | KN-06-002-007-002/2083 | 1 | Samaganga | 1506002007/IF/93393042893199636 | Pitching work at Samaganga Land at Dhannura R Village | 10859 | 1506002007NRG22300520220806463 | Yet to be process | | | | 806463 |