| 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. |
| 1506002026WL017343 | KN-06-002-026-002/1776 | 1 | Satishreddy | 1506002026/IF/93393042893982742 | Pitting And Planation Bhagamma Mallappa At Sastapur | 30753 | 1506002026NRG23301220220611697 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/01/2023 | KN1506002026_020123APB_FTO_871592 | 611697 |
| 1506002WL0018769 | KN-06-002-026-002/1776 | 1 | Satishreddy | 1506002026/IF/93393042893982742 | Pitting And Planation Bhagamma Mallappa At Sastapur | 30753 | 1506002026NRG23260120230649452 | Rejected | No Such Account | 20/05/2023 | KN1506002026_290323FTO_1031511 | 649452 |
| 1506002WL0024589 | KN-06-002-026-002/1776 | 1 | Satishreddy | 1506002026/IF/93393042893982742 | Pitting And Planation Bhagamma Mallappa At Sastapur | 30753 | 1506002026NRG23090720230766090 | Rejected | No Such Account | 28/08/2023 | KN1506002026_150723FTO_263176 | 766090 |
| 1506002WL0024691 | KN-06-002-026-002/1776 | 1 | Satishreddy | 1506002026/IF/93393042893982742 | Pitting And Planation Bhagamma Mallappa At Sastapur | 30753 | 1506002026NRG23311220230766456 | Yet to be process | | | | 766456 |