| 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. |
| 1506003011WL014572 | KN-06-003-011-001/2305 | 2 | Sharnabasappa mallikarjun | 1506003011/IC/GIS/615717 | Providing for Di Silting of Nala From Shivasharnappa Land to Baliram Land At Dhannura H | 16929 | 1506003011NRG24111220230618980 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | KN1506003011_111223APB_FTO_601374 | 618980 |
| 1506003WL0021537 | KN-06-003-011-001/2305 | 2 | Sharnabasappa mallikarjun | 1506003011/IC/GIS/615717 | Providing for Di Silting of Nala From Shivasharnappa Land to Baliram Land At Dhannura H | 16929 | 1506003011NRG24060320240754000 | Yet to be process | | | | 754000 |