| 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. |
| 1506003016WL005665 | KN-06-003-016-002/259 | 1 | ಪ್ರಭು | 1506003016/WC/GIS/618189 | Providing De Silting Of Nala From Kashinath Land To Baswaraj Land At Halhalli k Thanda | 8283 | 1506003016NRG24150720230315239 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | KN1506003016_150723APB_FTO_263764 | 315239 |
| 1506003WL0014979 | KN-06-003-016-002/259 | 1 | ಪ್ರಭು | 1506003016/WC/GIS/618189 | Providing De Silting Of Nala From Kashinath Land To Baswaraj Land At Halhalli k Thanda | 8283 | 1506003016NRG24161220230630651 | Yet to be process | | | | 630651 |