| 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. |
| 1506003026WL002903 | KN-06-003-026-005/1026 | 4 | Balu | 1506003026/LD/93393042892295794 | Providing Bundding Belongs to Vithal Balappa @ MethiMelkunda | 5319 | 1506003026NRG23090620220141708 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | KN1506003026_090622APB_FTO_214287 | 141708 |
| 1506003WL0005213 | KN-06-003-026-005/1026 | 4 | Balu | 1506003026/LD/93393042892295794 | Providing Bundding Belongs to Vithal Balappa @ MethiMelkunda | 5319 | 1506003026NRG23010720220260573 | Yet to be process | | | | 260573 |