| 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. |
| 1506003016WL008293 | KN-06-003-016-001/2923 | 2 | Preeti | 1506003016/WC/GIS/608879 | Providing De Silting Of Nala From Swamy Land To Hadpad Land At Byalhalli k Village | 11660 | 1506003016NRG24280820230415468 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | KN1506003016_280823APB_FTO_356373 | 415468 |
| 1506003WL0014970 | KN-06-003-016-001/2923 | 2 | Preeti | 1506003016/WC/GIS/608879 | Providing De Silting Of Nala From Swamy Land To Hadpad Land At Byalhalli k Village | 11660 | 1506003016NRG24161220230630302 | Yet to be process | | | | 630302 |