| 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. |
| 1506003004WL021701 | KN-06-003-004-001/9111 | 1 | jaisheela | 1506003004/AV/GIS/1029416 | Providing Compound Wall To Anganwadi A Kendra At Konmelkunda | 21225 | 1506003004NRG24080320240756857 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | KN1506003004_080324APB_FTO_825205 | 756857 |
| 1506003WL0027099 | KN-06-003-004-001/9111 | 1 | jaisheela | 1506003004/AV/GIS/1029416 | Providing Compound Wall To Anganwadi A Kendra At Konmelkunda | 21225 | 1506003004NRG24190420240844650 | Yet to be process | | | | 844650 |