| 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. |
| 1506002031WL012751 | KN-06-002-031-003/1722 | 2 | Kavita | 1506002031/WC/93393042892477801 | Desalting Of Keri at Hamunagar Village | 23546 | 1506002031NRG23131020220493937 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/11/2022 | KN1506002031_131022APB_FTO_637262 | 493937 |
| 1506002WL0014976 | KN-06-002-031-003/1722 | 2 | Kavita | 1506002031/WC/93393042892477801 | Desalting Of Keri at Hamunagar Village | 23546 | 1506002031NRG23241120220548300 | Yet to be process | | | | 548300 |