| 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. |
| 1506003029WL003346 | KN-06-003-029-002/80142 | 1 | shalivan | 1506003029/WC/GIS/604299 | DeSilting Of Nala From Bandeppa Mainalle Land To Baswaraj Joga Land at Siddeshwar Village | 5023 | 1506003029NRG24210620230178604 | Rejected | Aadhaar Number not Mapped to Account Number | 01/07/2023 | KN1506003029_230623APB_FTO_203907 | 178604 |
| 1506003WL0004660 | KN-06-003-029-002/80142 | 1 | shalivan | 1506003029/WC/GIS/604299 | DeSilting Of Nala From Bandeppa Mainalle Land To Baswaraj Joga Land at Siddeshwar Village | 5023 | 1506003029NRG24050720230257122 | Yet to be process | | | | 257122 |