| 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. |
| 1507002004WL001680 | KN-07-002-004-001/1041 | 4 | ಬಂದಕ್ಕಾ | 1507002004/WC/93393042892484939 | Desiltation and Construction of CD work to Government nala near Iranna M Ramateerth field at Kotyal | 989 | 1507002004NRG24210420230024603 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | KN1507002004_210423APB_FTO_29234 | 24603 |
| 1507002WL0009705 | KN-07-002-004-001/1041 | 4 | ಬಂದಕ್ಕಾ | 1507002004/WC/93393042892484939 | Desiltation and Construction of CD work to Government nala near Iranna M Ramateerth field at Kotyal | 989 | 1507002004NRG24270620230162996 | Yet to be process | | | | 162996 |