| 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. |
| 1506003011WL015515 | KN-06-003-011-001/2249 | 1 | Sonabai Padatu | 1506003011/IC/GIS/630430 | Providing for Di Silting of Nala From Bandemma Land to Daanraj Land At Garma Thanda | 17495 | 1506003011NRG24221220230643163 | Rejected | Aadhaar Number not Mapped to Account Number | 13/03/2024 | KN1506003011_221223APB_FTO_657785 | 643163 |
| 1506003WL0023356 | KN-06-003-011-001/2249 | 1 | Sonabai Padatu | 1506003011/IC/GIS/630430 | Providing for Di Silting of Nala From Bandemma Land to Daanraj Land At Garma Thanda | 17495 | 1506003011NRG24210320240786259 | Yet to be process | | | | 786259 |