| 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. |
| 1506002020WL004116 | KN-06-002-011-003/531 | 4 | Salauddin | 1506002020/FP/93393042892262991 | Const. of CD work at Limbapur Village | 8089 | 1506002020NRG23220620220204120 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2022 | KN1506002020_220622APB_FTO_255188 | 204120 |
| 1506002WL0006578 | KN-06-002-011-003/531 | 4 | Salauddin | 1506002020/FP/93393042892262991 | Const. of CD work at Limbapur Village | 8089 | 1506002020NRG23130720220323486 | Yet to be process | | | | 323486 |