| 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. |
| 1506003005WL002710 | KN-06-003-005-001/2600 | 1 | shivraj | 1506003005/IF/93393042893832893 | Providing to Land Bunding Work In Rajeshree Rajshekhar Land @ Khatakchincholi | 4635 | 1506003005NRG23080620220131375 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2022 | KN1506003005_080622APB_FTO_206009 | 131375 |
| 1506003WL0005209 | KN-06-003-005-001/2600 | 1 | shivraj | 1506003005/IF/93393042893832893 | Providing to Land Bunding Work In Rajeshree Rajshekhar Land @ Khatakchincholi | 4635 | 1506003005NRG23010720220260538 | Yet to be process | | | | 260538 |