| 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. |
| 1506003015WL003476 | KN-06-003-015-007/3117 | 3 | Sudha | 1506003015/IC/GIS/607904 | Nala Di Selting From Ashvini Land To SampavatiMallikarjun Land At Balur | 5054 | 1506003015NRG24220620230187723 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | KN1506003015_220623APB_FTO_203527 | 187723 |
| 1506003WL0004176 | KN-06-003-015-007/3117 | 3 | Sudha | 1506003015/IC/GIS/607904 | Nala Di Selting From Ashvini Land To SampavatiMallikarjun Land At Balur | 5054 | 1506003015NRG24300620230230021 | Rejected | No Such Account | 28/08/2023 | KN1506003015_190723FTO_270914 | 230021 |
| 1506003WL0015189 | KN-06-003-015-007/3117 | 3 | Sudha | 1506003015/IC/GIS/607904 | Nala Di Selting From Ashvini Land To SampavatiMallikarjun Land At Balur | 5054 | 1506003015NRG24191220230635639 | Processed | | 23/04/2024 | KN1506003015_280324FTO_883294 | 635639 |