| 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. |
| 1506002034WL011884 | KN-06-002-034-002/946 | 2 | Rajiyabee | 1506002034/IF/93393042894085118 | Boundry Plantition Gafar ismailsab At land sy236 | 22159 | 1506002034NRG23290920220471215 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/11/2022 | KN1506002034_290922APB_FTO_584761 | 471215 |
| 1506002WL0014815 | KN-06-002-034-002/946 | 2 | Rajiyabee | 1506002034/IF/93393042894085118 | Boundry Plantition Gafar ismailsab At land sy236 | 22159 | 1506002034NRG23221120220545576 | Yet to be process | | | | 545576 |