| 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. |
| 1506003004WL026675 | KN-06-003-004-001/1378 | 1 | Sangeeta | 1506003004/WC/GIS/1056191 | Deselting Of Nala From Manikrao Biradar Land To Kashappa Walle Land At Konmelkunda | 23298 | 1506003004NRG24310320240838298 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | KN1506003004_310324APB_FTO_890443 | 838298 |
| 1506003WL0027162 | KN-06-003-004-001/1378 | 1 | Sangeeta | 1506003004/WC/GIS/1056191 | Deselting Of Nala From Manikrao Biradar Land To Kashappa Walle Land At Konmelkunda | 23298 | 1506003004NRG24220520240844923 | Yet to be process | | | | 844923 |