| 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. |
| 1506003004WL018810 | KN-06-003-004-001/1371 | 1 | Kalavati | 1506003004/RC/GIS/1040620 | Providing Metal Road Form Vaijinath Patil House to Basappa Rajappa Land At Konmelkunda | 19598 | 1506003004NRG24030220240703510 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | KN1506003004_050224APB_FTO_731599 | 703510 |
| 1506003WL0027074 | KN-06-003-004-001/1371 | 1 | Kalavati | 1506003004/RC/GIS/1040620 | Providing Metal Road Form Vaijinath Patil House to Basappa Rajappa Land At Konmelkunda | 19598 | 1506003004NRG24120420240844557 | Yet to be process | | | | 844557 |