| 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. |
| 1506001005WL004120 | KN-06-001-005-002/532 | 1 | ಅನೀಲ | 1506001005/IF/GIS/638905 | Field Bunding in Sangappa bhagwantrao Land sy no 150 at Bedkunda | 4047 | 1506001005NRG24290620230227257 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2023 | KN1506001005_290623APB_FTO_218435 | 227257 |
| 1506001WL0007103 | KN-06-001-005-002/532 | 1 | ಅನೀಲ | 1506001005/IF/GIS/638905 | Field Bunding in Sangappa bhagwantrao Land sy no 150 at Bedkunda | 4047 | 1506001005NRG24020820230373233 | Yet to be process | | | | 373233 |