| 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. |
| 1506003036WL022094 | KN-06-003-022-002/905 | 1 | Shridevi | 1506003036/IF/GIS/1094605 | Treching and revitment laximibai nagshetty land navadagi | 21433 | 1506003036NRG24120320240764599 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | KN1506003036_120324APB_FTO_848797 | 764599 |
| 1506003WL0027119 | KN-06-003-022-002/905 | 1 | Shridevi | 1506003036/IF/GIS/1094605 | Treching and revitment laximibai nagshetty land navadagi | 21433 | 1506003036NRG24040520240844771 | Yet to be process | | | | 844771 |