| 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. |
| 1506003021WL003861 | KN-06-003-021-005/2051 | 1 | rajemma | 1506003021/IC/93393042892273989 | naala desilting from shamarao patil land to kashinath land @ malchapur village | 5404 | 1506003021NRG23190620220191878 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | KN1506003021_190622APB_FTO_246030 | 191878 |
| 1506003WL0005259 | KN-06-003-021-005/2051 | 1 | rajemma | 1506003021/IC/93393042892273989 | naala desilting from shamarao patil land to kashinath land @ malchapur village | 5404 | 1506003021NRG23010720220261654 | Rejected | No Such Account | 21/09/2022 | KN1506003021_130922FTO_538248 | 261654 |
| 1506003WL0011652 | KN-06-003-021-005/2051 | 1 | rajemma | 1506003021/IC/93393042892273989 | naala desilting from shamarao patil land to kashinath land @ malchapur village | 5404 | 1506003021NRG23260920220464981 | Yet to be process | | | | 464981 |