| 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. |
| 1506002016WL008692 | KN-06-002-016-002/78 | 2 | SHAKILLA | 1506002016/IF/93393042893026460 | Providing New Open Well At Maheboob Dhulesab Land @ Batgera | 8202 | 1506002016NRG22290720210401972 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2021 | KN1506002016_290721APB_FTO_538272 | 401972 |
| 1506002WL011929 | KN-06-002-016-002/78 | 2 | SHAKILLA | 1506002016/IF/93393042893026460 | Providing New Open Well At Maheboob Dhulesab Land @ Batgera | 8202 | 1506002016NRG22160920210513868 | Rejected | No Such Account | 11/04/2022 | KN1506002016_080322FTO_1418617 | 513868 |
| 1506002WL0022510 | KN-06-002-016-002/78 | 2 | SHAKILLA | 1506002016/IF/93393042893026460 | Providing New Open Well At Maheboob Dhulesab Land @ Batgera | 8202 | 1506002016NRG22030720220807383 | Rejected | No Such Account | 02/09/2022 | KN1506002016_190822FTO_470588 | 807383 |
| 1506002WL0022796 | KN-06-002-016-002/78 | 2 | SHAKILLA | 1506002016/IF/93393042893026460 | Providing New Open Well At Maheboob Dhulesab Land @ Batgera | 8202 | 1506002016NRG22150920220811201 | Yet to be process | | | | 811201 |