| 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. |
| 1506002024WL003810 | KN-06-002-024-003/1297 | 3 | Vaibhav | 1506002024/IF/93393042893800805 | Providing New Open Well Of Basappa Nagappa Hugar Land Sy.No.334 At.GGN Village | 7639 | 1506002024NRG23180620220189011 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | KN1506002024_180622APB_FTO_245252 | 189011 |
| 1506002WL0005900 | KN-06-002-024-003/1297 | 3 | Vaibhav | 1506002024/IF/93393042893800805 | Providing New Open Well Of Basappa Nagappa Hugar Land Sy.No.334 At.GGN Village | 7639 | 1506002024NRG23070720220292421 | Yet to be process | | | | 292421 |