| 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. |
| 1506002016WL004963 | KN-06-002-016-004/1027 | 1 | Nitanad | 1506002016/IF/93393042893571965 | Nala Pitching At Shitalkumar Land @ Sirgur | 9624 | 1506002016NRG23300620220249655 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/07/2022 | KN1506002016_300622APB_FTO_293322 | 249655 |
| 1506002WL0008850 | KN-06-002-016-004/1027 | 1 | Nitanad | 1506002016/IF/93393042893571965 | Nala Pitching At Shitalkumar Land @ Sirgur | 9624 | 1506002016NRG23160820220402028 | Processed | | 30/08/2022 | KN1506002016_190822FTO_470590 | 402028 |