| 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. |
| 1506003014WL001675 | KN-06-003-014-002/4569 | 2 | Vaishali Bhandare | 1506003014/RC/93393042892352194 | Foramtion & Metaling Road From Wale field to River at Bhatambra | 2512 | 1506003014NRG23280520220079769 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | KN1506003014_280522APB_FTO_172132 | 79769 |
| 1506003WL0002542 | KN-06-003-014-002/4569 | 2 | Vaishali Bhandare | 1506003014/RC/93393042892352194 | Foramtion & Metaling Road From Wale field to River at Bhatambra | 2512 | 1506003014NRG23070620220122486 | Yet to be process | | | | 122486 |