| 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. |
| 1506003017WL016840 | KN-06-003-017-001/128365 | 1 | Somshekhar | 1506003017/WC/GIS/734386 | Nala Deselting From Pundlik Verappa Land To Revansiddayya Swamy Land At Kardyal | 18691 | 1506003017NRG24100120240672768 | Rejected | Aadhaar Number not Mapped to Account Number | 14/03/2024 | KN1506003017_100124APB_FTO_689910 | 672768 |
| 1506003WL0023339 | KN-06-003-017-001/128365 | 1 | Somshekhar | 1506003017/WC/GIS/734386 | Nala Deselting From Pundlik Verappa Land To Revansiddayya Swamy Land At Kardyal | 18691 | 1506003017NRG24210320240786041 | Yet to be process | | | | 786041 |