| 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. |
| 1506001009WL023450 | KN-06-001-009-002/123249 | 1 | Santoshi Channappa | 1506001009/DP/93393042892355715 | De silting of Chek Dam Near Supriya Vishnukant Land At Thanakushnoor | 17723 | 1506001009NRG23300320230741991 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | KN1506001009_300323APB_FTO_1032628 | 741991 |
| 1506001WL0024667 | KN-06-001-009-002/123249 | 1 | Santoshi Channappa | 1506001009/DP/93393042892355715 | De silting of Chek Dam Near Supriya Vishnukant Land At Thanakushnoor | 17723 | 1506001009NRG23010820230766309 | Rejected | No Such Account | 13/11/2023 | KN1506001009_160923FTO_397729 | 766309 |
| 1506001WL0024698 | KN-06-001-009-002/123249 | 1 | Santoshi Channappa | 1506001009/DP/93393042892355715 | De silting of Chek Dam Near Supriya Vishnukant Land At Thanakushnoor | 17723 | 1506001009NRG23160120240766497 | Yet to be process | | | | 766497 |